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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : WEBB TRADERS B.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | WEBB TRADERS B.V |
| Siren | 809032097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75473 |
| Management number | 2015B02234 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185 265.00 | |||
028 Tangible Assets | 624 807.00 | |||
040 Financial Assets | 13 638 154.00 | |||
044 Total Fixed Assets | 14 448 226.00 | |||
068 Receivables – Trade and related accounts | 4 358 219.00 | |||
072 Receivables – Other | 69 245 515.00 | |||
088 Cash | 272 217.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 875 951.00 | |||
110 Total Assets | 88 324 177.00 | |||
120 Share or Individual Capital | 49 344.00 | |||
124 Revaluation Adjustments | 3 070 154.00 | |||
130 Regulated Reserves | 68 372.00 | |||
132 Other Reserves | 9 505 083.00 | |||
136 Profit for the Year | 303 641.00 | |||
142 Total Equity - Total I | 12 996 594.00 | |||
172 Other debts | 75 327 583.00 | |||
176 Total debts | 75 327 583.00 | |||
180 Liabilities Total | 88 324 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279 321.00 | 6 690 365.00 | 279 321.00 | |
232 Total operating income excluding VAT | 279 321.00 | 6 690 365.00 | 279 321.00 | |
252 Social security contributions | 4 884 182.00 | 4 356 958.00 | 4 884 182.00 | |
254 Depreciation and amortization | 260 389.00 | 217 252.00 | 260 389.00 | |
262 Other expenses | 1 727 440.00 | 3 035 638.00 | 1 727 440.00 | |
264 Total operating expenses | 6 872 011.00 | 7 609 834.00 | 6 872 011.00 | |
270 Operating profit | -6 592 690.00 | -919 469.00 | -6 592 690.00 | |
294 Financial expenses | 163 248.00 | 190 442.00 | 163 248.00 | |
306 Income tax's | -65 140.00 | -706 753.00 | -65 140.00 | |
310 Profit or loss | 303 641.00 | 2 463 402.00 | 303 641.00 | |
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