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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : WALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | WALTER |
| Siren | 341195089 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 4400 |
| Management number | 2005B01763 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53160 Saint-Thomas-de-Courceriers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 368.00 | 10 368.00 | 10 368.00 | |
044 Total Fixed Assets | 10 368.00 | 10 368.00 | 10 368.00 | |
060 Merchandise inventory | 2 621.00 | 2 621.00 | 2 621.00 | |
064 Advances and down payments on orders | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 4 868.00 | 4 868.00 | 4 868.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 8 768.00 | 8 768.00 | 8 768.00 | |
110 Total Assets | 19 136.00 | 10 368.00 | 8 768.00 | 19 136.00 |
120 Share or Individual Capital | 68 400.00 | |||
132 Other Reserves | 22.00 | |||
134 Retained Earnings | -70 580.00 | |||
136 Profit for the Year | -1 051.00 | |||
142 Total Equity - Total I | -3 209.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 11 977.00 | |||
180 Liabilities Total | 8 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 179.00 | 9 179.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 180.00 | 9 180.00 | ||
234 Purchases of goods (including customs duties) | 2 676.00 | 2 676.00 | ||
236 Inventory change (goods) | 283.00 | 283.00 | ||
242 Other external expenses | 5 859.00 | 5 859.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 10 231.00 | 10 231.00 | ||
270 Operating profit | -1 051.00 | -1 051.00 | ||
310 Profit or loss | -1 051.00 | -1 051.00 | ||
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