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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : WETTA HEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-06-30 | Simplified |
| 2019-10-28 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | WETTA HEBERT |
| Siren | 820284537 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 539 |
| Management number | 2016B00452 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27920 ST PIERRE DE BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 123.00 | 835.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 123.00 | 835.00 | 957.00 |
050 Raw materials, supplies, in progress | 8 921.00 | 8 921.00 | 8 921.00 | |
068 Receivables – Trade and related accounts | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 27 359.00 | 27 359.00 | 27 359.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 42 039.00 | 42 039.00 | 42 039.00 | |
110 Total Assets | 42 997.00 | 123.00 | 42 874.00 | 42 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 238.00 | |||
142 Total Equity - Total I | 30 238.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
172 Other debts | 7 311.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 42 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 174.00 | 86 174.00 | ||
222 Inventory production | 8 921.00 | 8 921.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 096.00 | 95 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 325.00 | 33 325.00 | ||
242 Other external expenses | 14 894.00 | 14 894.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 11 701.00 | 11 701.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 069.00 | 61 069.00 | ||
270 Operating profit | 34 027.00 | 34 027.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 4 770.00 | 4 770.00 | ||
310 Profit or loss | 29 238.00 | 29 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 417.00 | 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 505.00 | 4 505.00 | ||
378 Amount of deductible VAT on goods and services | 8 419.00 | 8 419.00 | ||
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