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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : WZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | WZ |
| Siren | 811051200 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19839 |
| Management number | 2015B08794 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 16 055.00 | 1 255.00 | 14 800.00 | 16 055.00 |
044 Total Fixed Assets | 16 638.00 | 1 255.00 | 15 383.00 | 16 638.00 |
050 Raw materials, supplies, in progress | 12 611.00 | 12 611.00 | 12 611.00 | |
060 Merchandise inventory | 12 611.00 | |||
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 14 490.00 | 1 255.00 | 14 490.00 | 14 490.00 |
110 Total Assets | 31 128.00 | 1 255.00 | 29 873.00 | 31 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 480.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 1 710.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 19 852.00 | |||
172 Other debts | 8 292.00 | |||
176 Total debts | 28 163.00 | |||
180 Liabilities Total | 29 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 492.00 | 38 492.00 | ||
232 Total operating income excluding VAT | 38 492.00 | 38 492.00 | ||
234 Purchases of goods (including customs duties) | 11 193.00 | 11 193.00 | ||
242 Other external expenses | 24 674.00 | 24 674.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 5 332.00 | 5 332.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 38 221.00 | 38 221.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
374 Amount of VAT collected | 7 698.00 | 7 698.00 | ||
378 Amount of deductible VAT on goods and services | 7 173.00 | 7 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 638.00 | 16 638.00 | ||
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