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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : WIG SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | WIG SHOP |
| Siren | 337953145 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 19693 |
| Management number | 1986B00456 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 281.00 | 8 543.00 | 13 737.00 | 22 281.00 |
028 Tangible Assets | 214 556.00 | 177 824.00 | 36 732.00 | 214 556.00 |
040 Financial Assets | 2 751.00 | 343.00 | 2 408.00 | 2 751.00 |
044 Total Fixed Assets | 239 589.00 | 186 710.00 | 52 879.00 | 239 589.00 |
060 Merchandise inventory | 114 645.00 | 114 645.00 | 114 645.00 | |
068 Receivables – Trade and related accounts | 40 679.00 | 40 679.00 | 40 679.00 | |
072 Receivables – Other | 12 943.00 | 12 943.00 | 12 943.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 173 517.00 | 173 517.00 | 173 517.00 | |
110 Total Assets | 413 107.00 | 186 710.00 | 226 396.00 | 413 107.00 |
120 Share or Individual Capital | 39 636.00 | |||
126 Legal Reserve | 3 963.00 | |||
132 Other Reserves | 24 580.00 | |||
136 Profit for the Year | 12 472.00 | |||
142 Total Equity - Total I | 80 653.00 | |||
156 Loans and similar debts | 17 458.00 | |||
166 Suppliers and related accounts | 34 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 087.00 | |||
172 Other debts | 93 867.00 | |||
176 Total debts | 145 742.00 | |||
180 Liabilities Total | 226 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 554.00 | |||
195 Of which payables due in more than one year | 13 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 573.00 | 396 573.00 | ||
218 Production of services sold - France | 85 854.00 | 85 854.00 | ||
230 Other income | 1 720.00 | 1 720.00 | ||
232 Total operating income excluding VAT | 484 149.00 | 484 149.00 | ||
234 Purchases of goods (including customs duties) | 182 018.00 | 182 018.00 | ||
236 Inventory change (goods) | 2 096.00 | 2 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 114 334.00 | 114 334.00 | ||
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 5 802.00 | 5 802.00 | ||
250 Staff compensation | 120 542.00 | 120 542.00 | ||
252 Social security contributions | 32 449.00 | 32 449.00 | ||
254 Depreciation and amortization | 9 175.00 | 9 175.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 468 168.00 | 468 168.00 | ||
270 Operating profit | 15 980.00 | 15 980.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 12 472.00 | 12 472.00 | ||
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