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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : JOHNNY WOKKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| 2017-06-16 | Public | 2016-03-31 | Complete |
| Name | JOHNNY WOKKERS |
| Siren | 422775346 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 1672 |
| Management number | 1999B00196 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 61 994.00 | 61 994.00 | 61 994.00 | |
096 Total Current Assets + Prepaid Expenses | 66 684.00 | 66 684.00 | 66 684.00 | |
110 Total Assets | 66 684.00 | 66 684.00 | 66 684.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 148.00 | |||
134 Retained Earnings | 6 764.00 | |||
136 Profit for the Year | -2 766.00 | |||
142 Total Equity - Total I | 63 531.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 153.00 | |||
176 Total debts | 3 153.00 | |||
180 Liabilities Total | 66 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 486.00 | |||
230 Other income | 2 071.00 | |||
232 Total operating income excluding VAT | 56 557.00 | |||
234 Purchases of goods (including customs duties) | 16 924.00 | |||
236 Inventory change (goods) | -24.00 | |||
242 Other external expenses | 539.00 | 10 097.00 | 539.00 | |
244 Taxes, duties and similar payments | 2 777.00 | |||
250 Staff compensation | 2 391.00 | 27 705.00 | 2 391.00 | |
252 Social security contributions | 4 772.00 | |||
254 Depreciation and amortization | 3 101.00 | |||
262 Other expenses | 1.00 | 504.00 | 1.00 | |
264 Total operating expenses | 2 932.00 | 65 855.00 | 2 932.00 | |
270 Operating profit | -2 932.00 | -9 299.00 | -2 932.00 | |
280 Financial income | 166.00 | 138.00 | 166.00 | |
290 Exceptional income | 112 650.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 51 678.00 | |||
306 Income tax's | 9 542.00 | |||
310 Profit or loss | -2 766.00 | 42 267.00 | -2 766.00 | |
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