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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : WASABI Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | WASABI Z |
| Siren | 538077231 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6589 |
| Management number | 2011B04073 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 30 208.00 | 18 490.00 | 11 718.00 | 30 208.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 52 340.00 | 18 490.00 | 33 850.00 | 52 340.00 |
050 Raw materials, supplies, in progress | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 23 224.00 | 23 224.00 | 23 224.00 | |
096 Total Current Assets + Prepaid Expenses | 26 273.00 | 26 273.00 | 26 273.00 | |
110 Total Assets | 78 613.00 | 18 490.00 | 60 123.00 | 78 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 288.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | -2 048.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 710.00 | |||
172 Other debts | 54 314.00 | |||
176 Total debts | 62 172.00 | |||
180 Liabilities Total | 60 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 147.00 | 161 147.00 | ||
230 Other income | 7 469.00 | 7 469.00 | ||
232 Total operating income excluding VAT | 168 616.00 | 168 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 432.00 | 51 432.00 | ||
240 Inventory changes (raw materials and supplies) | 274.00 | 274.00 | ||
242 Other external expenses | 45 973.00 | 45 973.00 | ||
243 (including business tax) | 2 406.00 | 2 406.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 50 469.00 | 50 469.00 | ||
252 Social security contributions | 12 556.00 | 12 556.00 | ||
254 Depreciation and amortization | 4 582.00 | 4 582.00 | ||
262 Other expenses | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 170 394.00 | 170 394.00 | ||
270 Operating profit | -1 778.00 | -1 778.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 2 159.00 | 2 159.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 340.00 | 52 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 361.00 | 16 361.00 | ||
378 Amount of deductible VAT on goods and services | 11 212.00 | 11 212.00 | ||
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