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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SAS WFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Partially confidential | 2017-04-30 | Simplified |
| Name | SAS WFB |
| Siren | 811543156 |
| Closing | 2017-04-30 |
| Registry code | 6202 |
| Registration number | 65 |
| Management number | 2015B00379 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
060 Merchandise inventory | 50 024.00 | 50 024.00 | 50 024.00 | |
068 Receivables – Trade and related accounts | 293 126.00 | 293 126.00 | 293 126.00 | |
072 Receivables – Other | 63 103.00 | 63 103.00 | 63 103.00 | |
084 Cash | 30 181.00 | 30 181.00 | 30 181.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 437 826.00 | 437 826.00 | 437 826.00 | |
110 Total Assets | 439 896.00 | 439 896.00 | 439 896.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | 1 748.00 | |||
142 Total Equity - Total I | 11 710.00 | |||
156 Loans and similar debts | 831.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 426 450.00 | |||
176 Total debts | 428 186.00 | |||
180 Liabilities Total | 439 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 9 195.00 | 9 195.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 966.00 | 4 966.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 466.00 | -3 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 221.00 | 2 221.00 | ||
378 Amount of deductible VAT on goods and services | 61 808.00 | 61 808.00 | ||
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