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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : WASABI Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | WASABI Z |
| Siren | 538077231 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1940 |
| Management number | 2011B04073 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 31 284.00 | 21 568.00 | 9 716.00 | 31 284.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 53 417.00 | 21 568.00 | 31 849.00 | 53 417.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 18 957.00 | 18 957.00 | 18 957.00 | |
096 Total Current Assets + Prepaid Expenses | 22 147.00 | 22 147.00 | 22 147.00 | |
110 Total Assets | 75 564.00 | 21 568.00 | 53 996.00 | 75 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 048.00 | |||
136 Profit for the Year | -4 065.00 | |||
142 Total Equity - Total I | -6 114.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 491.00 | |||
172 Other debts | 54 145.00 | |||
176 Total debts | 60 109.00 | |||
180 Liabilities Total | 53 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 747.00 | 136 747.00 | ||
230 Other income | 4 366.00 | 4 366.00 | ||
232 Total operating income excluding VAT | 141 113.00 | 141 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 123.00 | 43 123.00 | ||
240 Inventory changes (raw materials and supplies) | 232.00 | 232.00 | ||
242 Other external expenses | 42 794.00 | 42 794.00 | ||
243 (including business tax) | 1 807.00 | 1 807.00 | ||
244 Taxes, duties and similar payments | 3 509.00 | 3 509.00 | ||
250 Staff compensation | 43 049.00 | 43 049.00 | ||
252 Social security contributions | 11 201.00 | 11 201.00 | ||
254 Depreciation and amortization | 3 078.00 | 3 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 987.00 | 146 987.00 | ||
270 Operating profit | -5 874.00 | -5 874.00 | ||
280 Financial income | 99.00 | 99.00 | ||
290 Exceptional income | 2 701.00 | 2 701.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -4 065.00 | -4 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 077.00 | 1 077.00 | ||
490 Total Fixed Assets (Gross Value) | 52 340.00 | 52 340.00 | ||
492 Total Fixed Assets (Increases) | 1 077.00 | 1 077.00 | ||
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