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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : WINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-06-30 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-03-31 | Simplified |
| Name | WINOX |
| Siren | 813243003 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 7350 |
| Management number | 2015B01024 |
| Activity code | 4615Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Grenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 1 182.00 | 2 758.00 | 3 940.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 4 093.00 | 1 182.00 | 2 911.00 | 4 093.00 |
068 Receivables – Trade and related accounts | 35 673.00 | 35 673.00 | 35 673.00 | |
072 Receivables – Other | 23 786.00 | 23 786.00 | 23 786.00 | |
084 Cash | 49 133.00 | 49 133.00 | 49 133.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 110 836.00 | 110 836.00 | 110 836.00 | |
110 Total Assets | 114 929.00 | 1 182.00 | 113 747.00 | 114 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 691.00 | |||
136 Profit for the Year | 18 829.00 | |||
142 Total Equity - Total I | 10 138.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 99 744.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 103 609.00 | |||
180 Liabilities Total | 113 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 245.00 | |||
199 Of which current accounts of debit partners | 5 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 727.00 | 288 727.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 288 732.00 | 288 732.00 | ||
234 Purchases of goods (including customs duties) | 104 482.00 | 104 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 347.00 | 5 347.00 | ||
242 Other external expenses | 157 661.00 | 157 661.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
252 Social security contributions | -7.00 | -7.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 270 052.00 | 270 052.00 | ||
270 Operating profit | 18 679.00 | 18 679.00 | ||
280 Financial income | 155.00 | 155.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 18 829.00 | 18 829.00 | ||
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