Grow your business safely with WEECOOK
All the information you need about WEECOOK to develop and secure your business in France
W
HOME >
CORPORATES
>
WEECOOK >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : WEECOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | WEECOOK |
| Siren | 879642452 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18752 |
| Management number | 2019B11860 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 312.00 | 3 410.00 | 25 902.00 | 29 312.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 32 212.00 | 3 410.00 | 28 802.00 | 32 212.00 |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 10 954.00 | 10 954.00 | 10 954.00 | |
110 Total Assets | 43 166.00 | 3 410.00 | 39 756.00 | 43 166.00 |
120 Share or Individual Capital | 60.00 | |||
136 Profit for the Year | 28 370.00 | |||
142 Total Equity - Total I | 28 430.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
172 Other debts | 4 325.00 | |||
176 Total debts | 11 326.00 | |||
180 Liabilities Total | 39 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 316.00 | 121 316.00 | ||
226 Operating subsidies received | 17 734.00 | 17 734.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 052.00 | 139 052.00 | ||
234 Purchases of goods (including customs duties) | 7 258.00 | 7 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 688.00 | 50 688.00 | ||
242 Other external expenses | 37 946.00 | 37 946.00 | ||
250 Staff compensation | 9 045.00 | 9 045.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
254 Depreciation and amortization | 3 410.00 | 3 410.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 805.00 | 108 805.00 | ||
270 Operating profit | 30 247.00 | 30 247.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 28 370.00 | 28 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 947.00 | 4 947.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 338.00 | 3 338.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 979.00 | 18 979.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 048.00 | 2 048.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 32 212.00 | 32 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 943.00 | 10 943.00 | ||
378 Amount of deductible VAT on goods and services | 10 644.00 | 10 644.00 | ||
all companies in France
Complete and comprehensive database.
