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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : WELTCROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| Name | WELTCROC |
| Siren | 828895458 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 1613 |
| Management number | 2017B01358 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 144.00 | 7 144.00 | 7 144.00 | |
068 Receivables – Trade and related accounts | 6 647.00 | 6 647.00 | 6 647.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 455.00 | 15 455.00 | 15 455.00 | |
110 Total Assets | 15 455.00 | 15 455.00 | 15 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 968.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 120.00 | |||
172 Other debts | 12 889.00 | |||
176 Total debts | 14 487.00 | |||
180 Liabilities Total | 15 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 74 086.00 | 74 086.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3 124.00 | 3 124.00 | ||
232 Total operating income excluding VAT | 77 210.00 | 77 210.00 | ||
236 Inventory change (goods) | -7 144.00 | -7 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 308.00 | 62 308.00 | ||
242 Other external expenses | 19 824.00 | 19 824.00 | ||
262 Other expenses | 2 256.00 | 2 256.00 | ||
264 Total operating expenses | 77 244.00 | 77 244.00 | ||
270 Operating profit | -35.00 | -35.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
300 Exceptional expenses | -2.00 | -2.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 267.00 | 15 267.00 | ||
378 Amount of deductible VAT on goods and services | 14 917.00 | 14 917.00 | ||
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