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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002981 |
| Management number | 2012B00137 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SAINT-SORLIN-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 607.00 | 10 607.00 | 10 607.00 | |
044 Total Fixed Assets | 10 607.00 | 10 607.00 | 10 607.00 | |
060 Merchandise inventory | 18 084.00 | 18 084.00 | 18 084.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 9 206.00 | 9 206.00 | 9 206.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 453.00 | 33 453.00 | 33 453.00 | |
110 Total Assets | 44 060.00 | 10 607.00 | 33 453.00 | 44 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -61 372.00 | |||
136 Profit for the Year | 18 353.00 | |||
142 Total Equity - Total I | -35 019.00 | |||
166 Suppliers and related accounts | 19 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 635.00 | |||
172 Other debts | 48 490.00 | |||
176 Total debts | 68 471.00 | |||
180 Liabilities Total | 33 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 365.00 | 78 365.00 | ||
218 Production of services sold - France | 130.00 | 3 300.00 | 130.00 | |
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 78 549.00 | 3 300.00 | 78 549.00 | |
234 Purchases of goods (including customs duties) | 33 206.00 | 33 206.00 | ||
236 Inventory change (goods) | -18 084.00 | -18 084.00 | ||
242 Other external expenses | 9 559.00 | 6 215.00 | 9 559.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 22 130.00 | 258.00 | 22 130.00 | |
250 Staff compensation | 10 769.00 | 10 769.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 591.00 | 6 473.00 | 57 591.00 | |
270 Operating profit | 20 958.00 | -3 173.00 | 20 958.00 | |
300 Exceptional expenses | 420.00 | |||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 18 353.00 | -3 593.00 | 18 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 607.00 | 10 607.00 | ||
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