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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : WAHABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | WAHABI |
| Siren | 483306452 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005985 |
| Management number | 2005B00315 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 900.00 | 10 900.00 | 10 900.00 | |
028 Tangible Assets | 69 889.00 | 45 551.00 | 24 338.00 | 69 889.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 82 689.00 | 45 551.00 | 37 138.00 | 82 689.00 |
050 Raw materials, supplies, in progress | 732.00 | 732.00 | 732.00 | |
060 Merchandise inventory | 949.00 | 949.00 | 949.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 13 003.00 | 13 003.00 | 13 003.00 | |
084 Cash | 21 395.00 | 21 395.00 | 21 395.00 | |
096 Total Current Assets + Prepaid Expenses | 36 281.00 | 36 281.00 | 36 281.00 | |
110 Total Assets | 118 970.00 | 45 551.00 | 73 420.00 | 118 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 027.00 | |||
136 Profit for the Year | -3 892.00 | |||
142 Total Equity - Total I | 37 935.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 457.00 | |||
172 Other debts | 29 781.00 | |||
176 Total debts | 35 485.00 | |||
180 Liabilities Total | 73 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 922.00 | 164 922.00 | ||
218 Production of services sold - France | 738.00 | 738.00 | ||
226 Operating subsidies received | 1 657.00 | 1 657.00 | ||
230 Other income | 5 980.00 | 5 980.00 | ||
232 Total operating income excluding VAT | 173 296.00 | 173 296.00 | ||
234 Purchases of goods (including customs duties) | 18 019.00 | 18 019.00 | ||
236 Inventory change (goods) | -676.00 | -676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 111.00 | 39 111.00 | ||
240 Inventory changes (raw materials and supplies) | -152.00 | -152.00 | ||
242 Other external expenses | 32 988.00 | 32 988.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
250 Staff compensation | 59 171.00 | 59 171.00 | ||
252 Social security contributions | 17 127.00 | 17 127.00 | ||
254 Depreciation and amortization | 8 955.00 | 8 955.00 | ||
264 Total operating expenses | 177 162.00 | 177 162.00 | ||
270 Operating profit | -3 866.00 | -3 866.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -3 892.00 | -3 892.00 | ||
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