Grow your business safely with WIDA
All the information you need about WIDA to develop and secure your business in France
W
HOME >
CORPORATES
>
WIDA >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : WIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | WIDA |
| Siren | 538000431 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3294 |
| Management number | 2012B00238 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 251.00 | 12 605.00 | 1 646.00 | 14 251.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 17 251.00 | 12 605.00 | 4 646.00 | 17 251.00 |
060 Merchandise inventory | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 28 484.00 | 28 484.00 | 28 484.00 | |
084 Cash | 7 524.00 | 7 524.00 | 7 524.00 | |
096 Total Current Assets + Prepaid Expenses | 38 388.00 | 38 388.00 | 38 388.00 | |
110 Total Assets | 55 639.00 | 12 605.00 | 43 034.00 | 55 639.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 668.00 | |||
134 Retained Earnings | 14 445.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 37 354.00 | |||
156 Loans and similar debts | 657.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 5 680.00 | |||
180 Liabilities Total | 43 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 499.00 | 86 825.00 | 83 499.00 | |
230 Other income | 9.00 | 9.00 | 9.00 | |
232 Total operating income excluding VAT | 83 508.00 | 86 833.00 | 83 508.00 | |
234 Purchases of goods (including customs duties) | 19 076.00 | 19 141.00 | 19 076.00 | |
236 Inventory change (goods) | -1 318.00 | -270.00 | -1 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 417.00 | 522.00 | |
242 Other external expenses | 27 667.00 | 31 772.00 | 27 667.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 2 759.00 | 1 905.00 | |
250 Staff compensation | 26 000.00 | 18 500.00 | 26 000.00 | |
252 Social security contributions | 3 049.00 | 9 039.00 | 3 049.00 | |
254 Depreciation and amortization | 2 812.00 | 2 688.00 | 2 812.00 | |
264 Total operating expenses | 79 713.00 | 84 046.00 | 79 713.00 | |
270 Operating profit | 3 795.00 | 2 787.00 | 3 795.00 | |
280 Financial income | 10.00 | 32.00 | 10.00 | |
294 Financial expenses | 62.00 | 114.00 | 62.00 | |
300 Exceptional expenses | 502.00 | 270.00 | 502.00 | |
310 Profit or loss | 3 241.00 | 2 435.00 | 3 241.00 | |
all companies in France
Complete and comprehensive database.
