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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : WAHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | WAHAB |
| Siren | 510045925 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 2199 |
| Management number | 2009B00103 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 9 382.00 | 7 442.00 | 1 939.00 | 9 382.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 382.00 | 7 442.00 | 31 939.00 | 39 382.00 |
060 Merchandise inventory | 9 429.00 | 9 429.00 | 9 429.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 3 056.00 | 3 056.00 | 3 056.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 16 493.00 | 16 493.00 | 16 493.00 | |
110 Total Assets | 55 875.00 | 7 442.00 | 48 433.00 | 55 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 633.00 | |||
136 Profit for the Year | 3 664.00 | |||
142 Total Equity - Total I | -12 968.00 | |||
156 Loans and similar debts | 2 325.00 | |||
166 Suppliers and related accounts | 8 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 811.00 | |||
172 Other debts | 51 016.00 | |||
176 Total debts | 61 402.00 | |||
180 Liabilities Total | 48 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 782.00 | 151 782.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 783.00 | 151 783.00 | ||
234 Purchases of goods (including customs duties) | 70 803.00 | 70 803.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 637.00 | ||
242 Other external expenses | 20 033.00 | 20 033.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 47 872.00 | 47 872.00 | ||
252 Social security contributions | 9 609.00 | 9 609.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 898.00 | 147 898.00 | ||
270 Operating profit | 3 885.00 | 3 885.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 3 664.00 | 3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 382.00 | 39 382.00 | ||
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