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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : WACIM VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | WACIM VIANDE |
| Siren | 790726905 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3089 |
| Management number | 2013B00567 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 261.00 | 20 341.00 | 2 920.00 | 23 261.00 |
044 Total Fixed Assets | 23 261.00 | 20 341.00 | 2 920.00 | 23 261.00 |
060 Merchandise inventory | 2 034.00 | 2 034.00 | 2 034.00 | |
068 Receivables – Trade and related accounts | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
096 Total Current Assets + Prepaid Expenses | 16 676.00 | 16 676.00 | 16 676.00 | |
110 Total Assets | 39 937.00 | 20 341.00 | 19 596.00 | 39 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 638.00 | |||
136 Profit for the Year | -9 785.00 | |||
142 Total Equity - Total I | -47.00 | |||
166 Suppliers and related accounts | 6 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 13 234.00 | |||
176 Total debts | 19 643.00 | |||
180 Liabilities Total | 19 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 297.00 | 218 027.00 | 267 297.00 | |
230 Other income | 40 001.00 | 840.00 | 40 001.00 | |
232 Total operating income excluding VAT | 307 298.00 | 218 867.00 | 307 298.00 | |
234 Purchases of goods (including customs duties) | 237 374.00 | 177 060.00 | 237 374.00 | |
236 Inventory change (goods) | 4 926.00 | 3 123.00 | 4 926.00 | |
242 Other external expenses | 25 919.00 | 21 476.00 | 25 919.00 | |
244 Taxes, duties and similar payments | 3 860.00 | 194.00 | 3 860.00 | |
250 Staff compensation | 35 939.00 | 15 319.00 | 35 939.00 | |
252 Social security contributions | 3 425.00 | 1 124.00 | 3 425.00 | |
254 Depreciation and amortization | 4 421.00 | 5 165.00 | 4 421.00 | |
262 Other expenses | 38.00 | 19.00 | 38.00 | |
264 Total operating expenses | 315 902.00 | 223 479.00 | 315 902.00 | |
270 Operating profit | -8 604.00 | -4 612.00 | -8 604.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 1 181.00 | 993.00 | 1 181.00 | |
310 Profit or loss | -9 785.00 | -5 604.00 | -9 785.00 | |
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