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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : WAHABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | WAHABI |
| Siren | 483306452 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001577 |
| Management number | 2005B00315 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 900.00 | 10 900.00 | 10 900.00 | |
028 Tangible Assets | 65 090.00 | 45 780.00 | 19 310.00 | 65 090.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 77 915.00 | 45 780.00 | 32 135.00 | 77 915.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 2 711.00 | 2 711.00 | 2 711.00 | |
072 Receivables – Other | 13 313.00 | 13 313.00 | 13 313.00 | |
084 Cash | 32 686.00 | 32 686.00 | 32 686.00 | |
096 Total Current Assets + Prepaid Expenses | 66 010.00 | 66 010.00 | 66 010.00 | |
110 Total Assets | 143 925.00 | 45 780.00 | 98 145.00 | 143 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 027.00 | |||
134 Retained Earnings | -1 830.00 | |||
136 Profit for the Year | 1 848.00 | |||
142 Total Equity - Total I | 41 846.00 | |||
156 Loans and similar debts | 13 900.00 | |||
166 Suppliers and related accounts | 8 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 082.00 | |||
172 Other debts | 33 485.00 | |||
176 Total debts | 56 299.00 | |||
180 Liabilities Total | 98 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 911.00 | 225 911.00 | ||
218 Production of services sold - France | 1 036.00 | 1 036.00 | ||
226 Operating subsidies received | 6 354.00 | 6 354.00 | ||
230 Other income | 2 587.00 | 2 587.00 | ||
232 Total operating income excluding VAT | 235 888.00 | 235 888.00 | ||
234 Purchases of goods (including customs duties) | 14 920.00 | 14 920.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 859.00 | 53 859.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 40 299.00 | 40 299.00 | ||
243 (including business tax) | 1 267.00 | 1 267.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 96 771.00 | 96 771.00 | ||
252 Social security contributions | 17 933.00 | 17 933.00 | ||
254 Depreciation and amortization | 8 269.00 | 8 269.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 233 963.00 | 233 963.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
290 Exceptional income | 326.00 | 326.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | 1 848.00 | 1 848.00 | ||
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