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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : WANGI OUSDIP IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | WANGI OUSDIP IMPORT |
| Siren | 449216571 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20740 |
| Management number | 2003B03049 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 623.00 | 2 623.00 | 2 623.00 | 2 623.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 26 623.00 | 26 623.00 | 26 623.00 | |
060 Merchandise inventory | 18 790.00 | 18 790.00 | 18 790.00 | |
068 Receivables – Trade and related accounts | 706.00 | 706.00 | 706.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 23 996.00 | 23 996.00 | 23 996.00 | |
110 Total Assets | 50 619.00 | 50 619.00 | 50 619.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 850.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 30 748.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
172 Other debts | 15 235.00 | |||
176 Total debts | 19 871.00 | |||
180 Liabilities Total | 50 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 574.00 | 63 574.00 | ||
230 Other income | 21 949.00 | 21 949.00 | ||
232 Total operating income excluding VAT | 63 574.00 | 63 574.00 | ||
234 Purchases of goods (including customs duties) | 27 356.00 | 27 356.00 | ||
236 Inventory change (goods) | 3 860.00 | 3 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 1 793.00 | ||
242 Other external expenses | 20 645.00 | 20 645.00 | ||
243 (including business tax) | 1 902.00 | 1 902.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 2 354.00 | 2 354.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 59 213.00 | 59 213.00 | ||
270 Operating profit | 4 361.00 | 4 361.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 3 243.00 | 3 243.00 | ||
374 Amount of VAT collected | 10 685.00 | 10 685.00 | ||
378 Amount of deductible VAT on goods and services | 7 245.00 | 7 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 623.00 | 26 623.00 | ||
494 Total Fixed Assets (Decreases) | 25 340.00 | 25 340.00 | ||
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