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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : WAHABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | WAHABI |
| Siren | 483306452 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005456 |
| Management number | 2005B00315 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 900.00 | 10 900.00 | 10 900.00 | |
028 Tangible Assets | 53 731.00 | 36 596.00 | 17 135.00 | 53 731.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 66 531.00 | 36 596.00 | 29 935.00 | 66 531.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
060 Merchandise inventory | 273.00 | 273.00 | 273.00 | |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 10 813.00 | 10 813.00 | 10 813.00 | |
084 Cash | 41 655.00 | 41 655.00 | 41 655.00 | |
096 Total Current Assets + Prepaid Expenses | 53 491.00 | 53 491.00 | 53 491.00 | |
110 Total Assets | 120 022.00 | 36 596.00 | 83 426.00 | 120 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 962.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 41 827.00 | |||
166 Suppliers and related accounts | 6 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 484.00 | |||
172 Other debts | 29 444.00 | |||
174 Prepaid income | 5 897.00 | |||
176 Total debts | 41 599.00 | |||
180 Liabilities Total | 83 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 813.00 | 145 813.00 | ||
218 Production of services sold - France | 357.00 | 357.00 | ||
226 Operating subsidies received | 2 678.00 | 2 678.00 | ||
230 Other income | 1 661.00 | 1 661.00 | ||
232 Total operating income excluding VAT | 150 508.00 | 150 508.00 | ||
234 Purchases of goods (including customs duties) | 20 237.00 | 20 237.00 | ||
236 Inventory change (goods) | 248.00 | 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 567.00 | 36 567.00 | ||
240 Inventory changes (raw materials and supplies) | 227.00 | 227.00 | ||
242 Other external expenses | 31 109.00 | 31 109.00 | ||
243 (including business tax) | -13 381.00 | -13 381.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 41 568.00 | 41 568.00 | ||
252 Social security contributions | 9 673.00 | 9 673.00 | ||
254 Depreciation and amortization | 8 939.00 | 8 939.00 | ||
264 Total operating expenses | 150 443.00 | 150 443.00 | ||
270 Operating profit | 65.00 | 65.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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