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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : WeezBI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | WeezBI SARL |
| Siren | 508731197 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13168 |
| Management number | 2008B02318 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 15 325.00 | 12 802.00 | 2 523.00 | 15 325.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 839.00 | 12 802.00 | 5 037.00 | 17 839.00 |
068 Receivables – Trade and related accounts | 35 330.00 | 35 330.00 | 35 330.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 36 381.00 | 36 381.00 | 36 381.00 | |
110 Total Assets | 54 220.00 | 12 802.00 | 41 418.00 | 54 220.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 3 437.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | 25 056.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
172 Other debts | 13 531.00 | |||
176 Total debts | 16 362.00 | |||
180 Liabilities Total | 41 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 289.00 | 66 289.00 | ||
218 Production of services sold - France | 133 609.00 | 133 609.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 899.00 | 199 899.00 | ||
234 Purchases of goods (including customs duties) | 48 464.00 | 48 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 130 866.00 | 130 866.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 2 351.00 | 2 351.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 676.00 | 184 676.00 | ||
270 Operating profit | 15 223.00 | 15 223.00 | ||
290 Exceptional income | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 13 203.00 | 13 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 17 316.00 | 17 316.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 151.00 | 38 151.00 | ||
378 Amount of deductible VAT on goods and services | 35 171.00 | 35 171.00 | ||
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