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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : WD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-04-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | WD AUTOMOBILES |
| Siren | 824434575 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003285 |
| Management number | 2017B00061 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 134 378.00 | 134 378.00 | 134 378.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 110 666.00 | 110 666.00 | 110 666.00 | |
096 Total Current Assets + Prepaid Expenses | 245 737.00 | 245 737.00 | 245 737.00 | |
110 Total Assets | 245 737.00 | 245 737.00 | 245 737.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 36 084.00 | |||
142 Total Equity - Total I | 136 084.00 | |||
154 Provisions for risks and charges - Total II | 5 929.00 | |||
156 Loans and similar debts | 85 237.00 | |||
166 Suppliers and related accounts | 2 261.00 | |||
172 Other debts | 16 224.00 | |||
176 Total debts | 103 724.00 | |||
180 Liabilities Total | 245 737.00 | |||
195 Of which payables due in more than one year | 65 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 185 854.00 | 1 185 854.00 | ||
218 Production of services sold - France | 21 374.00 | 21 374.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 1 207 243.00 | 1 207 243.00 | ||
234 Purchases of goods (including customs duties) | 1 181 447.00 | 1 181 447.00 | ||
236 Inventory change (goods) | -134 378.00 | -134 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 010.00 | 11 010.00 | ||
242 Other external expenses | 56 840.00 | 56 840.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 31 542.00 | 31 542.00 | ||
252 Social security contributions | 9 826.00 | 9 826.00 | ||
256 Provisions | 5 929.00 | 5 929.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 1 163 054.00 | 1 163 054.00 | ||
270 Operating profit | 44 189.00 | 44 189.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 7 108.00 | 7 108.00 | ||
310 Profit or loss | 36 084.00 | 36 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 711.00 | 49 711.00 | ||
378 Amount of deductible VAT on goods and services | 30 337.00 | 30 337.00 | ||
622 INCREASES Provisions for risks and charges | 5 929.00 | 5 929.00 | ||
682 INCREASES Total Statement of Provisions | 5 929.00 | 5 929.00 | ||
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