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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : WENG STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | WENG STYLE |
| Siren | 534839089 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1212 |
| Management number | 2011B01684 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 53 600.00 | 2 000.00 | 51 600.00 | 53 600.00 |
060 Merchandise inventory | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 9 390.00 | 9 390.00 | 9 390.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 13 996.00 | 13 996.00 | 13 996.00 | |
110 Total Assets | 67 596.00 | 2 000.00 | 65 596.00 | 67 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 618.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | -9 913.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 306.00 | |||
172 Other debts | 73 925.00 | |||
176 Total debts | 75 508.00 | |||
180 Liabilities Total | 65 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 403.00 | 74 403.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 74 414.00 | 74 414.00 | ||
234 Purchases of goods (including customs duties) | 26 925.00 | 26 925.00 | ||
236 Inventory change (goods) | 721.00 | 721.00 | ||
242 Other external expenses | 24 357.00 | 24 357.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 17 539.00 | 17 539.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 71 716.00 | 71 716.00 | ||
270 Operating profit | 2 698.00 | 2 698.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 600.00 | 53 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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