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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : WEINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | WEINA |
| Siren | 795143445 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 7782 |
| Management number | 2013B03051 |
| Activity code | 4751Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 953.00 | 12 953.00 | 12 953.00 | |
BZ Other receivables | 4 457.00 | 4 457.00 | 4 457.00 | |
CF Cash and cash equivalents | 11 601.00 | 11 601.00 | 11 601.00 | |
CJ TOTAL (II) | 29 012.00 | 29 012.00 | 29 012.00 | |
CO Grand total (0 to V) | 29 012.00 | 29 012.00 | 29 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 654.00 | -1 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 389.00 | -1 654.00 | -11 389.00 | |
DL TOTAL (I) | -12 043.00 | -654.00 | -12 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 150.00 | 6 500.00 | 20 150.00 | |
DX Trade payables and related accounts | 3 594.00 | 12 458.00 | 3 594.00 | |
DY Tax and social security liabilities | 17 312.00 | 5 517.00 | 17 312.00 | |
EC TOTAL (IV) | 41 055.00 | 24 475.00 | 41 055.00 | |
EE Grand total (I to V) | 29 012.00 | 23 821.00 | 29 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 355.00 | 61 355.00 | 61 355.00 | |
FJ Net sales | 61 355.00 | 61 355.00 | 61 355.00 | |
FR Total operating income (I) | 61 356.00 | |||
FS Purchases of goods (including customs duties) | 34 166.00 | |||
FT Inventory change (goods) | 904.00 | |||
FW Other purchases and external expenses | 26 514.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
FY Salaries and Wages | 8 700.00 | |||
FZ Social Security Contributions | 1 859.00 | |||
GF Total Operating Expenses (II) | 72 745.00 | |||
GG - OPERATING RESULT (I - II) | -11 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 356.00 | 89 062.00 | 61 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 745.00 | 90 716.00 | 72 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 389.00 | -1 654.00 | -11 389.00 | |
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