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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : WANOBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2015-12-31 | Simplified |
| Name | WANOBI |
| Siren | 493134217 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74740 |
| Management number | 2006B21923 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 56 923.00 | 55 169.00 | 1 753.00 | 56 923.00 |
040 Financial Assets | 2 829.00 | 2 829.00 | 2 829.00 | |
044 Total Fixed Assets | 72 252.00 | 55 169.00 | 17 082.00 | 72 252.00 |
050 Raw materials, supplies, in progress | 6 981.00 | 6 981.00 | 6 981.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 8 720.00 | 8 720.00 | 8 720.00 | |
084 Cash | 38 626.00 | 38 626.00 | 38 626.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 56 967.00 | 56 967.00 | 56 967.00 | |
110 Total Assets | 129 218.00 | 55 169.00 | 74 049.00 | 129 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 623.00 | |||
134 Retained Earnings | -30 760.00 | |||
136 Profit for the Year | -12 043.00 | |||
142 Total Equity - Total I | -8 381.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 415.00 | |||
172 Other debts | 72 915.00 | |||
176 Total debts | 82 430.00 | |||
180 Liabilities Total | 74 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 926.00 | |||
195 Of which payables due in more than one year | 56 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 947.00 | 150 850.00 | 118 947.00 | |
230 Other income | 5 374.00 | 7 438.00 | 5 374.00 | |
232 Total operating income excluding VAT | 124 320.00 | 158 288.00 | 124 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 581.00 | 54 511.00 | 45 581.00 | |
240 Inventory changes (raw materials and supplies) | -292.00 | -551.00 | -292.00 | |
242 Other external expenses | 28 763.00 | 32 002.00 | 28 763.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 647.00 | 1 519.00 | |
250 Staff compensation | 46 194.00 | 52 822.00 | 46 194.00 | |
252 Social security contributions | 13 666.00 | 15 803.00 | 13 666.00 | |
254 Depreciation and amortization | 932.00 | 1 007.00 | 932.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 136 364.00 | 157 244.00 | 136 364.00 | |
270 Operating profit | -12 043.00 | 1 044.00 | -12 043.00 | |
280 Financial income | 35.00 | |||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -12 043.00 | 1 079.00 | -12 043.00 | |
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