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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : WORLD WAGEN CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| Name | WORLD WAGEN CARROSSERIE |
| Siren | 832554349 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15723 |
| Management number | 2017B05817 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 850.00 | 2 814.00 | 11 036.00 | 13 850.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 24 450.00 | 2 814.00 | 21 636.00 | 24 450.00 |
050 Raw materials, supplies, in progress | 2 768.00 | 2 768.00 | 2 768.00 | |
068 Receivables – Trade and related accounts | 8 125.00 | 2 896.00 | 5 229.00 | 8 125.00 |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 21 266.00 | 2 896.00 | 18 370.00 | 21 266.00 |
110 Total Assets | 45 716.00 | 5 710.00 | 40 007.00 | 45 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -409.00 | |||
136 Profit for the Year | -13 582.00 | |||
142 Total Equity - Total I | -8 991.00 | |||
156 Loans and similar debts | 24 976.00 | |||
166 Suppliers and related accounts | 9 037.00 | |||
172 Other debts | 14 984.00 | |||
176 Total debts | 48 997.00 | |||
180 Liabilities Total | 40 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 054.00 | 5 412.00 | 94 054.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 94 074.00 | 5 412.00 | 94 074.00 | |
234 Purchases of goods (including customs duties) | 11 095.00 | |||
236 Inventory change (goods) | -6 864.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38 369.00 | 38 369.00 | ||
240 Inventory changes (raw materials and supplies) | 4 096.00 | 4 096.00 | ||
242 Other external expenses | 57 180.00 | 1 523.00 | 57 180.00 | |
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 633.00 | 633.00 | ||
254 Depreciation and amortization | 2 749.00 | 65.00 | 2 749.00 | |
256 Provisions | 2 896.00 | 2 896.00 | ||
262 Other expenses | 567.00 | 1.00 | 567.00 | |
264 Total operating expenses | 107 540.00 | 5 820.00 | 107 540.00 | |
270 Operating profit | -13 466.00 | -409.00 | -13 466.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -13 582.00 | -409.00 | -13 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 500.00 | 12 500.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 23 100.00 | 23 100.00 | ||
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