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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SOCIETE WAWRZINIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE WAWRZINIAK |
| Siren | 499200756 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 86 |
| Management number | 2007B00853 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
044 Total Fixed Assets | 31 236.00 | 26 236.00 | 5 000.00 | 31 236.00 |
084 Cash | 10 737.00 | 10 737.00 | 10 737.00 | |
096 Total Current Assets + Prepaid Expenses | 10 737.00 | 10 737.00 | 10 737.00 | |
110 Total Assets | 41 973.00 | 26 236.00 | 15 737.00 | 41 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 868.00 | |||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 11 041.00 | |||
156 Loans and similar debts | 3 290.00 | |||
172 Other debts | 1 405.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 15 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 502.00 | 18 502.00 | ||
232 Total operating income excluding VAT | 18 502.00 | 18 502.00 | ||
234 Purchases of goods (including customs duties) | 373.00 | 373.00 | ||
242 Other external expenses | 11 885.00 | 11 885.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 665.00 | 13 665.00 | ||
270 Operating profit | 4 837.00 | 4 837.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 073.00 | 4 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 236.00 | 31 236.00 | ||
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