Grow your business safely with WAX ON WAX OFF
All the information you need about WAX ON WAX OFF to develop and secure your business in France
W
HOME >
CORPORATES
>
WAX ON WAX OFF >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : WAX ON WAX OFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | WAX ON WAX OFF |
| Siren | 812926343 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049483 |
| Management number | 2018B07458 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 725.00 | 430.00 | 295.00 | 725.00 |
BJ TOTAL (I) | 725.00 | 430.00 | 295.00 | 725.00 |
BT Goods | 1 939.00 | 1 939.00 | 1 939.00 | |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 1 782.00 | 1 782.00 | 1 782.00 | |
CJ TOTAL (II) | 4 042.00 | 4 042.00 | 4 042.00 | |
CO Grand total (0 to V) | 4 767.00 | 430.00 | 4 337.00 | 4 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 984.00 | -7 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -804.00 | -7 972.00 | -804.00 | |
DL TOTAL (I) | -4 787.00 | -3 972.00 | -4 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 668.00 | 5 572.00 | 4 668.00 | |
DX Trade payables and related accounts | 4 558.00 | 4 558.00 | 4 558.00 | |
EA Other liabilities | -101.00 | -12.00 | -101.00 | |
EC TOTAL (IV) | 9 124.00 | 10 118.00 | 9 124.00 | |
EE Grand total (I to V) | 4 337.00 | 6 146.00 | 4 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 375.00 | 2 375.00 | 2 375.00 | |
FG Production sold - services | 785.00 | 785.00 | 785.00 | |
FJ Net sales | 3 160.00 | 3 160.00 | 3 160.00 | |
FR Total operating income (I) | 3 160.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 589.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 027.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 145.00 | |||
GE Other Expenses | 126.00 | |||
GF Total Operating Expenses (II) | 3 888.00 | |||
GG - OPERATING RESULT (I - II) | -728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 76.00 | 76.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 160.00 | 4 903.00 | 3 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 964.00 | 5 725.00 | 3 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -804.00 | -821.00 | -804.00 | |
all companies in France
Complete and comprehensive database.
