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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : WELLCOUNTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2023-03-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | WELLCOUNTRY |
| Siren | 833883077 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4994 |
| Management number | 2017B01149 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 6 507.00 | 3 996.00 | 2 511.00 | 6 507.00 |
044 Total Fixed Assets | 7 717.00 | 5 206.00 | 2 511.00 | 7 717.00 |
060 Merchandise inventory | 31 510.00 | 31 510.00 | 31 510.00 | |
068 Receivables – Trade and related accounts | 6 170.00 | 6 170.00 | 6 170.00 | |
072 Receivables – Other | 6 741.00 | 6 741.00 | 6 741.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 45 912.00 | 45 912.00 | 45 912.00 | |
110 Total Assets | 53 629.00 | 5 206.00 | 48 423.00 | 53 629.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 463.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | -21 283.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 609.00 | |||
172 Other debts | 65 909.00 | |||
176 Total debts | 69 706.00 | |||
180 Liabilities Total | 48 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 714.00 | 5 542.00 | 62 714.00 | |
218 Production of services sold - France | 3.00 | 1 520.00 | 3.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 718.00 | 7 061.00 | 62 718.00 | |
234 Purchases of goods (including customs duties) | 35 325.00 | 37 696.00 | 35 325.00 | |
236 Inventory change (goods) | 728.00 | -32 238.00 | 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | |||
242 Other external expenses | 21 807.00 | 17 412.00 | 21 807.00 | |
244 Taxes, duties and similar payments | 884.00 | 3 565.00 | 884.00 | |
252 Social security contributions | 666.00 | 1 553.00 | 666.00 | |
254 Depreciation and amortization | 1 935.00 | 3 271.00 | 1 935.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 61 347.00 | 31 356.00 | 61 347.00 | |
270 Operating profit | 1 372.00 | -24 295.00 | 1 372.00 | |
294 Financial expenses | 71.00 | 168.00 | 71.00 | |
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | 1 180.00 | -24 463.00 | 1 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 717.00 | 7 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 514.00 | 11 514.00 | ||
378 Amount of deductible VAT on goods and services | 5 392.00 | 5 392.00 | ||
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