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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FORCE MOTRICE WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | FORCE MOTRICE WAGNER |
| Siren | 540018785 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007035 |
| Management number | 2012B00366 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758 099.00 | 164 594.00 | 593 505.00 | 758 099.00 |
040 Financial Assets | 15 008.00 | 15 008.00 | 15 008.00 | |
044 Total Fixed Assets | 773 107.00 | 164 594.00 | 608 513.00 | 773 107.00 |
068 Receivables – Trade and related accounts | 18 727.00 | 18 727.00 | 18 727.00 | |
072 Receivables – Other | 19 994.00 | 19 994.00 | 19 994.00 | |
084 Cash | 55 779.00 | 55 779.00 | 55 779.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 94 683.00 | 94 683.00 | 94 683.00 | |
110 Total Assets | 867 790.00 | 164 594.00 | 703 196.00 | 867 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 173 938.00 | |||
136 Profit for the Year | 79 118.00 | |||
142 Total Equity - Total I | 258 556.00 | |||
156 Loans and similar debts | 34 570.00 | |||
166 Suppliers and related accounts | 26 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 353.00 | |||
172 Other debts | 383 314.00 | |||
176 Total debts | 444 641.00 | |||
180 Liabilities Total | 703 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205 183.00 | 225 170.00 | 205 183.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 205 185.00 | 225 173.00 | 205 185.00 | |
242 Other external expenses | 44 358.00 | 38 769.00 | 44 358.00 | |
243 (including business tax) | 1 871.00 | 1 871.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 291.00 | 2 485.00 | |
250 Staff compensation | 1 077.00 | 1 275.00 | 1 077.00 | |
254 Depreciation and amortization | 47 382.00 | 44 314.00 | 47 382.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 95 315.00 | 86 651.00 | 95 315.00 | |
270 Operating profit | 109 870.00 | 138 522.00 | 109 870.00 | |
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 4 646.00 | 5 360.00 | 4 646.00 | |
306 Income tax's | 26 125.00 | 37 399.00 | 26 125.00 | |
310 Profit or loss | 79 118.00 | 95 763.00 | 79 118.00 | |
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