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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : WAY TURBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | WAY TURBO |
| Siren | 821939733 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011576 |
| Management number | 2016B05004 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 5 000.00 | 1 027.00 | 3 972.00 | 5 000.00 |
040 Financial Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
044 Total Fixed Assets | 14 302.00 | 1 027.00 | 13 274.00 | 14 302.00 |
060 Merchandise inventory | 118 372.00 | 118 372.00 | 118 372.00 | |
068 Receivables – Trade and related accounts | 42 306.00 | 42 306.00 | 42 306.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 14 166.00 | 14 166.00 | 14 166.00 | |
096 Total Current Assets + Prepaid Expenses | 178 239.00 | 178 239.00 | 178 239.00 | |
110 Total Assets | 192 541.00 | 1 027.00 | 191 514.00 | 192 541.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 601.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 22 338.00 | |||
166 Suppliers and related accounts | 67 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 179.00 | |||
172 Other debts | 101 178.00 | |||
176 Total debts | 169 176.00 | |||
180 Liabilities Total | 191 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 356.00 | 40 356.00 | ||
210 Sales of goods - France | 308 782.00 | 308 782.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 309 201.00 | 309 201.00 | ||
234 Purchases of goods (including customs duties) | 332 711.00 | 332 711.00 | ||
236 Inventory change (goods) | -109 989.00 | -109 989.00 | ||
242 Other external expenses | 42 305.00 | 42 305.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 30 015.00 | 30 015.00 | ||
252 Social security contributions | 10 926.00 | 10 926.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 308 458.00 | 308 458.00 | ||
270 Operating profit | 742.00 | 742.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 302.00 | 1 302.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 3 302.00 | 3 302.00 | ||
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