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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : WBIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | WBIF |
| Siren | 811603729 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3170 |
| Management number | 2015B01578 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 16 129.00 | 16 129.00 | 16 129.00 | |
110 Total Assets | 16 753.00 | 624.00 | 16 129.00 | 16 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 721.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
156 Loans and similar debts | 11 392.00 | |||
176 Total debts | 11 392.00 | |||
180 Liabilities Total | 16 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 010.00 | 14 010.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 011.00 | 14 011.00 | ||
234 Purchases of goods (including customs duties) | 7 956.00 | 7 956.00 | ||
236 Inventory change (goods) | 1 188.00 | 1 188.00 | ||
242 Other external expenses | 3 654.00 | 3 654.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
256 Provisions | 286.00 | 286.00 | ||
264 Total operating expenses | 14 122.00 | 14 122.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 624.00 | 624.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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