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BALANCE SHEET (
2022-08-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110885 |
| Management number | 2015B02234 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 135 121.00 | |||
AT Other tangible assets | 595 136.00 | |||
BH Other financial assets | 20 682 724.00 | |||
BJ TOTAL (I) | 21 412 981.00 | |||
BX Customers and related accounts | 4 593 252.00 | |||
BZ Other receivables | 115 571 846.00 | |||
CF Cash and cash equivalents | 252 686.00 | |||
CJ TOTAL (II) | 120 417 784.00 | |||
CO Grand total (0 to V) | 141 830 765.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 344.00 | 49 344.00 | 49 344.00 | |
DB Share, merger, contribution premiums, etc. | 3 070 154.00 | 3 070 154.00 | 3 070 154.00 | |
DD Legal reserve (1) | 40 318.00 | 68 372.00 | 40 318.00 | |
DG Other reserves | 9 593 732.00 | 9 505 083.00 | 9 593 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 508 924.00 | 303 641.00 | 10 508 924.00 | |
DL TOTAL (I) | 23 262 472.00 | 12 996 594.00 | 23 262 472.00 | |
EA Other liabilities | 118 568 293.00 | 75 327 583.00 | 118 568 293.00 | |
EC TOTAL (IV) | 118 568 293.00 | 75 327 583.00 | 118 568 293.00 | |
EE Grand total (I to V) | 141 830 765.00 | 88 324 177.00 | 141 830 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 906 204.00 | |||
FJ Net sales | 6 906 204.00 | |||
FR Total operating income (I) | 6 906 204.00 | |||
FY Salaries and Wages | 3 580 361.00 | |||
GA Operating Expenses - Depreciation and Amortization | 153 028.00 | |||
GE Other Expenses | 2 335 475.00 | |||
GF Total Operating Expenses (II) | 6 068 864.00 | |||
GG - OPERATING RESULT (I - II) | 837 340.00 | |||
GH Attributed profit or transferred loss (III) | 13 500 947.00 | |||
GP Total financial income (V) | 8 876.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 347 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 338 239.00 | -6 514.00 | -3 338 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 897 328.00 | 279 321.00 | 6 897 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 730 625.00 | 6 806 871.00 | 2 730 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 508 924.00 | 303 641.00 | 10 508 924.00 | |
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