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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : WAHABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | WAHABI |
| Siren | 483306452 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001783 |
| Management number | 2005B00315 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 900.00 | 10 900.00 | 10 900.00 | |
028 Tangible Assets | 47 267.00 | 27 657.00 | 19 610.00 | 47 267.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 60 067.00 | 27 657.00 | 32 410.00 | 60 067.00 |
050 Raw materials, supplies, in progress | 807.00 | 807.00 | 807.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 27 130.00 | 27 130.00 | 27 130.00 | |
096 Total Current Assets + Prepaid Expenses | 33 953.00 | 33 953.00 | 33 953.00 | |
110 Total Assets | 94 020.00 | 27 657.00 | 66 363.00 | 94 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 151.00 | |||
136 Profit for the Year | 8 812.00 | |||
142 Total Equity - Total I | 41 762.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 020.00 | |||
172 Other debts | 19 835.00 | |||
176 Total debts | 24 601.00 | |||
180 Liabilities Total | 66 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 955.00 | 131 955.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 132 830.00 | 132 830.00 | ||
234 Purchases of goods (including customs duties) | 28 156.00 | 28 156.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 701.00 | 25 701.00 | ||
240 Inventory changes (raw materials and supplies) | -473.00 | -473.00 | ||
242 Other external expenses | 30 928.00 | 30 928.00 | ||
243 (including business tax) | -8 271.00 | -8 271.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 24 061.00 | 24 061.00 | ||
252 Social security contributions | 5 892.00 | 5 892.00 | ||
254 Depreciation and amortization | 7 305.00 | 7 305.00 | ||
264 Total operating expenses | 122 659.00 | 122 659.00 | ||
270 Operating profit | 10 171.00 | 10 171.00 | ||
290 Exceptional income | 917.00 | 917.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 8 812.00 | 8 812.00 | ||
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