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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL WAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL WAN |
| Siren | 808070569 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11642 |
| Management number | 2014B01257 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 3 129.00 | 1 359.00 | 4 488.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 488.00 | 3 129.00 | 4 359.00 | 7 488.00 |
060 Merchandise inventory | 12 345.00 | 12 345.00 | 12 345.00 | |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 22 910.00 | 3 129.00 | 19 781.00 | 22 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 222.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 1 933.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 600.00 | |||
172 Other debts | 16 725.00 | |||
176 Total debts | 17 847.00 | |||
180 Liabilities Total | 19 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 094.00 | 70 094.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 70 131.00 | 70 131.00 | ||
234 Purchases of goods (including customs duties) | 41 972.00 | 41 972.00 | ||
236 Inventory change (goods) | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 21 205.00 | 21 205.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 2 177.00 | 2 177.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 69 379.00 | 69 379.00 | ||
270 Operating profit | 751.00 | 751.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 710.00 | 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 488.00 | 7 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 636.00 | 9 636.00 | ||
378 Amount of deductible VAT on goods and services | 7 798.00 | 7 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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