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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : WASADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | WASADIS |
| Siren | 513562033 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 733 |
| Management number | 2011B01596 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 922.00 | 26 906.00 | 15 016.00 | 41 922.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 47 032.00 | 26 906.00 | 20 126.00 | 47 032.00 |
060 Merchandise inventory | 50 001.00 | 50 001.00 | 50 001.00 | |
072 Receivables – Other | 32 460.00 | 32 460.00 | 32 460.00 | |
084 Cash | 160 403.00 | 160 403.00 | 160 403.00 | |
096 Total Current Assets + Prepaid Expenses | 242 864.00 | 242 864.00 | 242 864.00 | |
110 Total Assets | 289 896.00 | 26 906.00 | 262 990.00 | 289 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 99 057.00 | |||
136 Profit for the Year | -3 228.00 | |||
142 Total Equity - Total I | 96 830.00 | |||
156 Loans and similar debts | 21 127.00 | |||
166 Suppliers and related accounts | 114 846.00 | |||
172 Other debts | 30 187.00 | |||
176 Total debts | 166 160.00 | |||
180 Liabilities Total | 262 990.00 | |||
199 Of which current accounts of debit partners | 32 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 660 906.00 | 660 906.00 | ||
218 Production of services sold - France | 2 773.00 | 2 773.00 | ||
232 Total operating income excluding VAT | 663 679.00 | 663 679.00 | ||
234 Purchases of goods (including customs duties) | 471 251.00 | 471 251.00 | ||
236 Inventory change (goods) | 6 785.00 | 6 785.00 | ||
242 Other external expenses | 114 122.00 | 114 122.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
24B (including equipment leasing) | 5 856.00 | 5 856.00 | ||
250 Staff compensation | 56 673.00 | 56 673.00 | ||
252 Social security contributions | 9 879.00 | 9 879.00 | ||
254 Depreciation and amortization | 5 356.00 | 5 356.00 | ||
262 Other expenses | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 671 504.00 | 671 504.00 | ||
270 Operating profit | -7 824.00 | -7 824.00 | ||
290 Exceptional income | 5 919.00 | 5 919.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 796.00 | 796.00 | ||
310 Profit or loss | -3 228.00 | -3 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 032.00 | 47 032.00 | ||
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