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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : WEB PRINT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| Name | WEB PRINT CONSULTING |
| Siren | 794084483 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 673 |
| Management number | 2013B00142 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50270 Barneville-Carteret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 471.00 | 1 471.00 | 1 471.00 | |
028 Tangible Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 2 923.00 | 2 923.00 | 2 923.00 | |
068 Receivables – Trade and related accounts | 62 102.00 | 62 102.00 | 62 102.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 67 754.00 | 67 754.00 | 67 754.00 | |
110 Total Assets | 70 677.00 | 2 923.00 | 67 754.00 | 70 677.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 749.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 32 643.00 | |||
166 Suppliers and related accounts | 23 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 11 788.00 | |||
176 Total debts | 35 111.00 | |||
180 Liabilities Total | 67 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 534.00 | 62 534.00 | ||
218 Production of services sold - France | 19 630.00 | 19 630.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 82 182.00 | 82 182.00 | ||
234 Purchases of goods (including customs duties) | 9 329.00 | 9 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 68 675.00 | 68 675.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
24B (including equipment leasing) | 3 405.00 | 3 405.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 447.00 | 78 447.00 | ||
270 Operating profit | 3 735.00 | 3 735.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 923.00 | 2 923.00 | ||
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