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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : WEAR 7'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Complete |
| Name | WEAR 7'S |
| Siren | 444577845 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002381 |
| Management number | 2012B00137 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SAINT-SORLIN-DE-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 607.00 | 10 607.00 | 10 607.00 | |
BJ TOTAL (I) | 10 607.00 | 10 607.00 | 10 607.00 | |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 2 117.00 | 2 117.00 | 2 117.00 | |
CF Cash and cash equivalents | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 4 402.00 | 4 402.00 | 4 402.00 | |
CO Grand total (0 to V) | 15 009.00 | 10 607.00 | 4 402.00 | 15 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -57 778.00 | -58 523.00 | -57 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 593.00 | 745.00 | -3 593.00 | |
DL TOTAL (I) | -53 371.00 | -49 778.00 | -53 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 463.00 | 51 363.00 | 37 463.00 | |
DX Trade payables and related accounts | 5 548.00 | 7 314.00 | 5 548.00 | |
DY Tax and social security liabilities | 14 762.00 | 14 762.00 | 14 762.00 | |
EC TOTAL (IV) | 57 773.00 | 73 440.00 | 57 773.00 | |
EE Grand total (I to V) | 4 402.00 | 23 662.00 | 4 402.00 | |
EG Accrued income and payables due within one year | 57 773.00 | 73 440.00 | 57 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 300.00 | 3 300.00 | 3 300.00 | |
FJ Net sales | 3 300.00 | 3 300.00 | 3 300.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 3 300.00 | |||
FW Other purchases and external expenses | 6 215.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 473.00 | |||
GG - OPERATING RESULT (I - II) | -3 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 420.00 | 420.00 | ||
HH Total exceptional expenses (VIII) | 420.00 | 420.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -420.00 | -420.00 | ||
HK Income tax | 132.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 300.00 | 19 021.00 | 3 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 893.00 | 18 276.00 | 6 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 593.00 | 745.00 | -3 593.00 | |
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