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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : COMPAGNIE WAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE WAPE |
| Siren | 394508840 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57848 |
| Management number | 2010B15139 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791 507.00 | 773 096.00 | 18 410.00 | 791 507.00 |
044 Total Fixed Assets | 791 507.00 | 773 096.00 | 18 410.00 | 791 507.00 |
068 Receivables – Trade and related accounts | 12 173.00 | 12 173.00 | 12 173.00 | |
072 Receivables – Other | 6 062.00 | 6 062.00 | 6 062.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 18 894.00 | 18 894.00 | 18 894.00 | |
110 Total Assets | 810 401.00 | 773 096.00 | 37 304.00 | 810 401.00 |
120 Share or Individual Capital | 75 000.00 | |||
124 Revaluation Adjustments | 313.00 | |||
126 Legal Reserve | 994.00 | |||
134 Retained Earnings | -627 106.00 | |||
136 Profit for the Year | 8 099.00 | |||
142 Total Equity - Total I | -542 699.00 | |||
154 Provisions for risks and charges - Total II | 2 467.00 | |||
156 Loans and similar debts | 271 983.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
172 Other debts | 301 270.00 | |||
176 Total debts | 577 536.00 | |||
180 Liabilities Total | 37 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 467.00 | 53 235.00 | 47 467.00 | |
230 Other income | 315.00 | |||
232 Total operating income excluding VAT | 47 467.00 | 53 550.00 | 47 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 237.00 | 147.00 | |
242 Other external expenses | 25 103.00 | 25 603.00 | 25 103.00 | |
244 Taxes, duties and similar payments | 1 468.00 | 1 308.00 | 1 468.00 | |
254 Depreciation and amortization | 12 407.00 | 10 687.00 | 12 407.00 | |
264 Total operating expenses | 39 125.00 | 37 833.00 | 39 125.00 | |
270 Operating profit | 8 342.00 | 15 717.00 | 8 342.00 | |
280 Financial income | 1 836.00 | 2 700.00 | 1 836.00 | |
290 Exceptional income | 3 107.00 | 11 160.00 | 3 107.00 | |
294 Financial expenses | 5 186.00 | 11 677.00 | 5 186.00 | |
310 Profit or loss | 8 099.00 | 17 898.00 | 8 099.00 | |
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