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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : WOLFPACK UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-01-18 | Public | 2017-07-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | WOLFPACK FRANCE |
| Siren | 790395420 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 4652 |
| Management number | 2013B00786 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 450.00 | 13 335.00 | 1 115.00 | 14 450.00 |
028 Tangible Assets | 36 894.00 | 17 342.00 | 19 552.00 | 36 894.00 |
040 Financial Assets | 38 353.00 | 38 353.00 | 38 353.00 | |
044 Total Fixed Assets | 89 697.00 | 30 677.00 | 59 020.00 | 89 697.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 231 116.00 | 246.00 | 230 870.00 | 231 116.00 |
072 Receivables – Other | 21 038.00 | 21 038.00 | 21 038.00 | |
080 Sellable securities | ||||
084 Cash | 126 971.00 | 126 971.00 | 126 971.00 | |
088 Cash | 1 540.00 | |||
092 Prepaid expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
096 Total Current Assets + Prepaid Expenses | 392 002.00 | 246.00 | 391 756.00 | 392 002.00 |
110 Total Assets | 481 699.00 | 30 923.00 | 450 776.00 | 481 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -83 755.00 | |||
136 Profit for the Year | 23 279.00 | |||
142 Total Equity - Total I | -49 476.00 | |||
156 Loans and similar debts | 86 445.00 | |||
166 Suppliers and related accounts | 322 526.00 | |||
172 Other debts | 91 281.00 | |||
176 Total debts | 500 252.00 | |||
180 Liabilities Total | 450 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 033 054.00 | 1 160 714.00 | 1 033 054.00 | |
214 Production of goods sold - France | 14 847.00 | 14 847.00 | ||
218 Production of services sold - France | 114 221.00 | 129 460.00 | 114 221.00 | |
226 Operating subsidies received | 1 685.00 | 283.00 | 1 685.00 | |
230 Other income | 4 085.00 | 50.00 | 4 085.00 | |
232 Total operating income excluding VAT | 1 167 891.00 | 1 290 507.00 | 1 167 891.00 | |
234 Purchases of goods (including customs duties) | 721 666.00 | 750 573.00 | 721 666.00 | |
242 Other external expenses | 262 011.00 | 304 486.00 | 262 011.00 | |
244 Taxes, duties and similar payments | 752.00 | 960.00 | 752.00 | |
250 Staff compensation | 105 240.00 | 143 589.00 | 105 240.00 | |
252 Social security contributions | 47 430.00 | 49 042.00 | 47 430.00 | |
254 Depreciation and amortization | 5 697.00 | 10 945.00 | 5 697.00 | |
262 Other expenses | 750.00 | 249.00 | 750.00 | |
264 Total operating expenses | 1 143 546.00 | 1 259 844.00 | 1 143 546.00 | |
270 Operating profit | 24 346.00 | 30 662.00 | 24 346.00 | |
290 Exceptional income | 315.00 | |||
294 Financial expenses | 1 067.00 | 1 132.00 | 1 067.00 | |
310 Profit or loss | 23 279.00 | 29 846.00 | 23 279.00 | |
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