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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : Weggs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | Weggs |
| Siren | 810316679 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6238 |
| Management number | 2015B00838 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 871.00 | 753.00 | 1 624.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 1 703.00 | 871.00 | 832.00 | 1 703.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 4 378.00 | 4 378.00 | 4 378.00 | |
110 Total Assets | 6 081.00 | 871.00 | 5 210.00 | 6 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | -2 230.00 | |||
142 Total Equity - Total I | 2 061.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 350.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 150.00 | |||
180 Liabilities Total | 5 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 367.00 | 1 367.00 | ||
210 Sales of goods - France | 1 367.00 | 230.00 | 1 367.00 | |
217 Production of services sold - Export | 22 109.00 | 22 109.00 | ||
218 Production of services sold - France | 22 109.00 | 12 475.00 | 22 109.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 23 487.00 | 12 705.00 | 23 487.00 | |
234 Purchases of goods (including customs duties) | 2 097.00 | 163.00 | 2 097.00 | |
242 Other external expenses | 8 699.00 | 6 719.00 | 8 699.00 | |
244 Taxes, duties and similar payments | 433.00 | 455.00 | 433.00 | |
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 1 404.00 | 196.00 | 1 404.00 | |
254 Depreciation and amortization | 541.00 | 329.00 | 541.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 675.00 | 7 863.00 | 25 675.00 | |
270 Operating profit | -2 188.00 | 4 842.00 | -2 188.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 751.00 | |||
310 Profit or loss | -2 230.00 | 4 091.00 | -2 230.00 | |
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