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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SASU WEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | SASU WEN |
| Siren | 804336378 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004175 |
| Management number | 2014B02992 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 979.00 | 5 187.00 | 19 792.00 | 24 979.00 |
040 Financial Assets | 3 810.00 | 3 810.00 | 3 810.00 | |
044 Total Fixed Assets | 28 789.00 | 5 187.00 | 23 602.00 | 28 789.00 |
050 Raw materials, supplies, in progress | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 43 955.00 | 43 955.00 | 43 955.00 | |
092 Prepaid expenses | 4 489.00 | 4 489.00 | 4 489.00 | |
096 Total Current Assets + Prepaid Expenses | 50 930.00 | 50 930.00 | 50 930.00 | |
110 Total Assets | 79 719.00 | 5 187.00 | 74 532.00 | 79 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 417.00 | |||
142 Total Equity - Total I | 16 417.00 | |||
156 Loans and similar debts | 18 751.00 | |||
166 Suppliers and related accounts | 14 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 356.00 | |||
172 Other debts | 24 768.00 | |||
176 Total debts | 58 114.00 | |||
180 Liabilities Total | 74 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 789.00 | |||
195 Of which payables due in more than one year | 12 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 146.00 | 145 146.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 148.00 | 145 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 194.00 | 55 194.00 | ||
240 Inventory changes (raw materials and supplies) | -1 247.00 | -1 247.00 | ||
242 Other external expenses | 49 558.00 | 49 558.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 13 698.00 | 13 698.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 5 187.00 | 5 187.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 125 260.00 | 125 260.00 | ||
270 Operating profit | 19 887.00 | 19 887.00 | ||
294 Financial expenses | 1 889.00 | 1 889.00 | ||
306 Income tax's | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 15 417.00 | 15 417.00 | ||
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