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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EL WAFA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EL WAFA SARL |
| Siren | 483347936 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 402 |
| Management number | 2005B12887 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 479.00 | 18 478.00 | 6 001.00 | 24 479.00 |
040 Financial Assets | 5 042.00 | 5 042.00 | 5 042.00 | |
044 Total Fixed Assets | 29 521.00 | 18 478.00 | 11 043.00 | 29 521.00 |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 19 249.00 | 19 249.00 | 19 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 407.00 | 21 407.00 | 21 407.00 | |
110 Total Assets | 50 928.00 | 18 478.00 | 32 450.00 | 50 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 292.00 | |||
136 Profit for the Year | 2 806.00 | |||
142 Total Equity - Total I | 11 198.00 | |||
156 Loans and similar debts | 2 484.00 | |||
166 Suppliers and related accounts | 11 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 21 252.00 | |||
180 Liabilities Total | 32 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 703.00 | 138 383.00 | 129 703.00 | |
230 Other income | 4 418.00 | 1 552.00 | 4 418.00 | |
232 Total operating income excluding VAT | 134 121.00 | 139 935.00 | 134 121.00 | |
234 Purchases of goods (including customs duties) | 32 751.00 | 32 374.00 | 32 751.00 | |
236 Inventory change (goods) | 88.00 | 116.00 | 88.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 110.00 | 3 746.00 | 4 110.00 | |
242 Other external expenses | 58 362.00 | 59 825.00 | 58 362.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 2 739.00 | 2 473.00 | 2 739.00 | |
24B (including equipment leasing) | 5 635.00 | 5 635.00 | ||
250 Staff compensation | 26 047.00 | 28 981.00 | 26 047.00 | |
252 Social security contributions | 4 314.00 | 5 885.00 | 4 314.00 | |
254 Depreciation and amortization | 2 431.00 | 3 520.00 | 2 431.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 130 843.00 | 136 921.00 | 130 843.00 | |
270 Operating profit | 3 278.00 | 3 013.00 | 3 278.00 | |
300 Exceptional expenses | 187.00 | 464.00 | 187.00 | |
306 Income tax's | 285.00 | 277.00 | 285.00 | |
310 Profit or loss | 2 806.00 | 2 272.00 | 2 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 521.00 | 29 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 497.00 | 8 497.00 | ||
378 Amount of deductible VAT on goods and services | 7 021.00 | 7 021.00 | ||
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