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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : WEEXSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | WEEXSHOP |
| Siren | 810145094 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7378 |
| Management number | 2015B00958 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 039.00 | 3 643.00 | 7 396.00 | 11 039.00 |
044 Total Fixed Assets | 11 039.00 | 3 643.00 | 7 396.00 | 11 039.00 |
050 Raw materials, supplies, in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 8 338.00 | 8 338.00 | 8 338.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 78 461.00 | 78 461.00 | 78 461.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 94 036.00 | 94 036.00 | 94 036.00 | |
110 Total Assets | 105 074.00 | 3 643.00 | 101 432.00 | 105 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -16 467.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | -13 331.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 42 392.00 | |||
172 Other debts | 70 370.00 | |||
176 Total debts | 114 762.00 | |||
180 Liabilities Total | 101 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 326.00 | 628 597.00 | 474 326.00 | |
218 Production of services sold - France | 59 646.00 | 59 646.00 | ||
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 533 980.00 | 628 600.00 | 533 980.00 | |
234 Purchases of goods (including customs duties) | 287 547.00 | 327 148.00 | 287 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 888.00 | 6 775.00 | 3 888.00 | |
240 Inventory changes (raw materials and supplies) | -1 667.00 | -1 667.00 | ||
242 Other external expenses | 137 355.00 | 163 896.00 | 137 355.00 | |
244 Taxes, duties and similar payments | 4 016.00 | 2 785.00 | 4 016.00 | |
250 Staff compensation | 86 554.00 | 81 910.00 | 86 554.00 | |
252 Social security contributions | 7 039.00 | 16 708.00 | 7 039.00 | |
254 Depreciation and amortization | 2 855.00 | 1 466.00 | 2 855.00 | |
262 Other expenses | 1 165.00 | 23.00 | 1 165.00 | |
264 Total operating expenses | 528 752.00 | 600 711.00 | 528 752.00 | |
270 Operating profit | 5 227.00 | 27 889.00 | 5 227.00 | |
290 Exceptional income | 670.00 | 2 140.00 | 670.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 4 936.00 | 2 829.00 | 4 936.00 | |
310 Profit or loss | 937.00 | 27 200.00 | 937.00 | |
316 Non-deductible compensation and personal benefits | 221.00 | 221.00 | ||
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