Grow your business safely with WEAR 7'S
All the information you need about WEAR 7'S to develop and secure your business in France
W
HOME >
CORPORATES
>
WEAR 7'S >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : WEAR 7'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Complete |
| Name | WEAR 7'S |
| Siren | 444577845 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008474 |
| Management number | 2012B00137 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 ST SORLIN DE VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 607.00 | 10 607.00 | 10 607.00 | |
BJ TOTAL (I) | 10 607.00 | 10 607.00 | 10 607.00 | |
BT Goods | 14 208.00 | 14 208.00 | 14 208.00 | |
BX Customers and related accounts | 353.00 | 353.00 | 353.00 | |
BZ Other receivables | 2 117.00 | 2 117.00 | 2 117.00 | |
CF Cash and cash equivalents | 6 408.00 | 6 408.00 | 6 408.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 23 749.00 | 23 749.00 | 23 749.00 | |
CO Grand total (0 to V) | 34 356.00 | 10 607.00 | 23 749.00 | 34 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -43 018.00 | -61 371.00 | -43 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210.00 | 18 353.00 | 210.00 | |
DL TOTAL (I) | -34 808.00 | -35 018.00 | -34 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 094.00 | 30 635.00 | 43 094.00 | |
DX Trade payables and related accounts | 416.00 | 19 980.00 | 416.00 | |
DY Tax and social security liabilities | 15 047.00 | 17 855.00 | 15 047.00 | |
EC TOTAL (IV) | 58 557.00 | 68 471.00 | 58 557.00 | |
EE Grand total (I to V) | 23 749.00 | 33 452.00 | 23 749.00 | |
EI Including equity loans | 43 094.00 | 43 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 74 537.00 | 74 537.00 | 74 537.00 | |
FG Production sold - services | 2 370.00 | 2 370.00 | 2 370.00 | |
FJ Net sales | 76 908.00 | 76 908.00 | 76 908.00 | |
FQ Other income | ||||
FR Total operating income (I) | 76 908.00 | |||
FS Purchases of goods (including customs duties) | 21 989.00 | |||
FT Inventory change (goods) | 3 876.00 | |||
FW Other purchases and external expenses | 20 846.00 | |||
FX Taxes, duties, and similar payments | 18 179.00 | |||
FY Salaries and Wages | 10 898.00 | |||
GE Other Expenses | 740.00 | |||
GF Total Operating Expenses (II) | 76 530.00 | |||
GG - OPERATING RESULT (I - II) | 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 168.00 | 2 605.00 | 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 908.00 | 78 548.00 | 76 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 698.00 | 60 195.00 | 76 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 210.00 | 18 353.00 | 210.00 | |
all companies in France
Complete and comprehensive database.
