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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : WAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | WAIL |
| Siren | 824719629 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2815 |
| Management number | 2017B00008 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 374.00 | 5 593.00 | 10 781.00 | 16 374.00 |
044 Total Fixed Assets | 16 374.00 | 5 593.00 | 10 781.00 | 16 374.00 |
060 Merchandise inventory | 4 735.00 | 4 735.00 | 4 735.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 26 707.00 | 26 707.00 | 26 707.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 32 016.00 | 32 016.00 | 32 016.00 | |
110 Total Assets | 48 390.00 | 5 593.00 | 42 797.00 | 48 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 795.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 17 637.00 | |||
166 Suppliers and related accounts | 5 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 19 236.00 | |||
176 Total debts | 25 159.00 | |||
180 Liabilities Total | 42 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 445.00 | 249 445.00 | ||
226 Operating subsidies received | 6 520.00 | 6 520.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 255 973.00 | 255 973.00 | ||
234 Purchases of goods (including customs duties) | 97 475.00 | 97 475.00 | ||
236 Inventory change (goods) | 565.00 | 565.00 | ||
242 Other external expenses | 35 372.00 | 35 372.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 2 864.00 | ||
250 Staff compensation | 95 578.00 | 95 578.00 | ||
252 Social security contributions | 20 665.00 | 20 665.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 255 218.00 | 255 218.00 | ||
270 Operating profit | 756.00 | 756.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 374.00 | 16 374.00 | ||
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