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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : WHARMBY EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-11-30 | Simplified |
| 2017-02-02 | Public | 2016-11-30 | Simplified |
| Name | WHARMBY EUROPE |
| Siren | 501090476 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 2542 |
| Management number | 2007B07776 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 936.00 | 24 935.00 | 24 936.00 | |
044 Total Fixed Assets | 24 936.00 | 24 935.00 | 24 936.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 6 987.00 | 6 987.00 | 6 987.00 | |
096 Total Current Assets + Prepaid Expenses | 10 633.00 | 10 633.00 | 10 633.00 | |
110 Total Assets | 35 569.00 | 24 935.00 | 10 633.00 | 35 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 1 306.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 376.00 | |||
172 Other debts | 9 289.00 | |||
176 Total debts | 9 327.00 | |||
180 Liabilities Total | 10 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 477.00 | 20 477.00 | ||
218 Production of services sold - France | 22 877.00 | 18 315.00 | 22 877.00 | |
232 Total operating income excluding VAT | 22 877.00 | 18 315.00 | 22 877.00 | |
242 Other external expenses | 7 602.00 | 6 749.00 | 7 602.00 | |
244 Taxes, duties and similar payments | 2 250.00 | -131.00 | 2 250.00 | |
250 Staff compensation | 2 900.00 | |||
252 Social security contributions | 7 638.00 | 6 120.00 | 7 638.00 | |
254 Depreciation and amortization | 5 419.00 | 2 497.00 | 5 419.00 | |
264 Total operating expenses | 22 909.00 | 18 136.00 | 22 909.00 | |
270 Operating profit | -32.00 | 179.00 | -32.00 | |
306 Income tax's | 27.00 | |||
310 Profit or loss | -32.00 | 152.00 | -32.00 | |
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