Grow your business safely with WAYTRANS
All the information you need about WAYTRANS to develop and secure your business in France
W
HOME >
CORPORATES
>
WAYTRANS >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : WAYTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | WAYTRANS |
| Siren | 828689380 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10617 |
| Management number | 2017B00665 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 401.00 | 6 864.00 | 31 537.00 | 38 401.00 |
044 Total Fixed Assets | 38 401.00 | 6 864.00 | 31 537.00 | 38 401.00 |
068 Receivables – Trade and related accounts | 34 890.00 | 34 890.00 | 34 890.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 20 286.00 | 20 286.00 | 20 286.00 | |
096 Total Current Assets + Prepaid Expenses | 57 061.00 | 57 061.00 | 57 061.00 | |
110 Total Assets | 95 461.00 | 6 864.00 | 88 597.00 | 95 461.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 32 424.00 | |||
142 Total Equity - Total I | 36 424.00 | |||
166 Suppliers and related accounts | 27 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 24 209.00 | |||
176 Total debts | 52 173.00 | |||
180 Liabilities Total | 88 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 640.00 | 125 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 641.00 | 125 641.00 | ||
242 Other external expenses | 48 277.00 | 48 277.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 26 097.00 | 26 097.00 | ||
252 Social security contributions | 6 876.00 | 6 876.00 | ||
254 Depreciation and amortization | 6 864.00 | 6 864.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 457.00 | 89 457.00 | ||
270 Operating profit | 36 184.00 | 36 184.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
306 Income tax's | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 32 424.00 | 32 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 575.00 | 37 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 826.00 | 826.00 | ||
492 Total Fixed Assets (Increases) | 38 401.00 | 38 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 128.00 | 25 128.00 | ||
378 Amount of deductible VAT on goods and services | 9 400.00 | 9 400.00 | ||
all companies in France
Complete and comprehensive database.
