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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : WINGSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-03-08 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | WINGSHOP |
| Siren | 512084625 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/003541 |
| Management number | 2009B00651 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 39 686.00 | 26 377.00 | 13 308.00 | 39 686.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 50 286.00 | 27 077.00 | 23 208.00 | 50 286.00 |
050 Raw materials, supplies, in progress | 14 109.00 | 3 038.00 | 11 071.00 | 14 109.00 |
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 622.00 | 3 038.00 | 16 584.00 | 19 622.00 |
110 Total Assets | 69 908.00 | 30 115.00 | 39 792.00 | 69 908.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 983.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 35 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 3 956.00 | |||
180 Liabilities Total | 39 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208.00 | 4 247.00 | 208.00 | |
218 Production of services sold - France | 107 967.00 | 104 492.00 | 107 967.00 | |
230 Other income | 4 713.00 | 1.00 | 4 713.00 | |
232 Total operating income excluding VAT | 112 888.00 | 108 741.00 | 112 888.00 | |
234 Purchases of goods (including customs duties) | 1 197.00 | 3 521.00 | 1 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 670.00 | 4 182.00 | 4 670.00 | |
240 Inventory changes (raw materials and supplies) | 449.00 | -2 801.00 | 449.00 | |
242 Other external expenses | 49 542.00 | 45 975.00 | 49 542.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 5 135.00 | 3 889.00 | 5 135.00 | |
250 Staff compensation | 25 650.00 | 22 100.00 | 25 650.00 | |
252 Social security contributions | 14 644.00 | 12 831.00 | 14 644.00 | |
254 Depreciation and amortization | 8 693.00 | 5 773.00 | 8 693.00 | |
256 Provisions | 3 038.00 | 4 323.00 | 3 038.00 | |
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 113 021.00 | 99 807.00 | 113 021.00 | |
270 Operating profit | -132.00 | 8 933.00 | -132.00 | |
290 Exceptional income | 1 667.00 | 10 270.00 | 1 667.00 | |
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 959.00 | 1 000.00 | 959.00 | |
306 Income tax's | 322.00 | 2 916.00 | 322.00 | |
310 Profit or loss | 253.00 | 15 242.00 | 253.00 | |
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