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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : W.A.V DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | W.A.V DECORATION |
| Siren | 830450995 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 16 |
| Management number | 2017B00680 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 736.00 | 458.00 | 8 277.00 | 8 736.00 |
044 Total Fixed Assets | 8 736.00 | 458.00 | 8 277.00 | 8 736.00 |
068 Receivables – Trade and related accounts | 51 568.00 | 51 568.00 | 51 568.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 18 818.00 | 18 818.00 | 18 818.00 | |
096 Total Current Assets + Prepaid Expenses | 75 193.00 | 75 193.00 | 75 193.00 | |
110 Total Assets | 83 929.00 | 458.00 | 83 471.00 | 83 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 020.00 | |||
142 Total Equity - Total I | 19 020.00 | |||
156 Loans and similar debts | 2 923.00 | |||
166 Suppliers and related accounts | 12 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 869.00 | |||
172 Other debts | 48 721.00 | |||
176 Total debts | 64 451.00 | |||
180 Liabilities Total | 83 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 432.00 | 105 432.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 106 043.00 | 106 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 735.00 | 10 735.00 | ||
242 Other external expenses | 19 058.00 | 19 058.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 43 184.00 | 43 184.00 | ||
252 Social security contributions | 11 879.00 | 11 879.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 222.00 | 86 222.00 | ||
270 Operating profit | 19 821.00 | 19 821.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 17 020.00 | 17 020.00 | ||
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