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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : WA Manutention
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-08-31 | Simplified |
| Name | WA Manutention |
| Siren | 502857352 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 5950 |
| Management number | 2008B00493 |
| Activity code | 4669B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 859.00 | 1 259.00 | 600.00 | 1 859.00 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 27 859.00 | 1 259.00 | 26 600.00 | 27 859.00 |
068 Receivables – Trade and related accounts | 13 856.00 | 13 856.00 | 13 856.00 | |
072 Receivables – Other | 3 433.00 | 3 433.00 | 3 433.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 36 425.00 | 36 425.00 | 36 425.00 | |
096 Total Current Assets + Prepaid Expenses | 103 714.00 | 103 714.00 | 103 714.00 | |
110 Total Assets | 131 573.00 | 1 259.00 | 130 314.00 | 131 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 117 827.00 | |||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 124 423.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 435.00 | |||
172 Other debts | 5 861.00 | |||
176 Total debts | 5 891.00 | |||
180 Liabilities Total | 130 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 571.00 | 55 571.00 | ||
218 Production of services sold - France | 55 571.00 | 60 515.00 | 55 571.00 | |
232 Total operating income excluding VAT | 55 571.00 | 60 515.00 | 55 571.00 | |
242 Other external expenses | 10 063.00 | 7 027.00 | 10 063.00 | |
243 (including business tax) | -11 577.00 | -11 577.00 | ||
244 Taxes, duties and similar payments | 671.00 | 666.00 | 671.00 | |
250 Staff compensation | 46 661.00 | 55 165.00 | 46 661.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 57 764.00 | 62 858.00 | 57 764.00 | |
270 Operating profit | -2 193.00 | -2 343.00 | -2 193.00 | |
280 Financial income | 3 333.00 | 1 492.00 | 3 333.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 096.00 | -851.00 | 1 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 27 187.00 | 27 187.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
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