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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LA MAISON DE WOUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DE WOUF |
| Siren | 752817445 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2018/003246 |
| Management number | 2012B00856 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONSTEROUX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 171.00 | 5 111.00 | 20 060.00 | 25 171.00 |
044 Total Fixed Assets | 25 171.00 | 5 111.00 | 20 060.00 | 25 171.00 |
060 Merchandise inventory | 5 179.00 | 5 179.00 | 5 179.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 8 794.00 | 8 794.00 | 8 794.00 | |
110 Total Assets | 33 964.00 | 5 111.00 | 28 853.00 | 33 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 34.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 277.00 | |||
172 Other debts | 22 850.00 | |||
176 Total debts | 23 810.00 | |||
180 Liabilities Total | 28 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 822.00 | 20 822.00 | ||
218 Production of services sold - France | 33 322.00 | 33 322.00 | ||
224 Capitalized production | 2 085.00 | 2 085.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 56 394.00 | 56 394.00 | ||
234 Purchases of goods (including customs duties) | 14 992.00 | 14 992.00 | ||
236 Inventory change (goods) | 926.00 | 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 20 534.00 | 20 534.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 54 019.00 | 54 019.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
290 Exceptional income | 212.00 | 212.00 | ||
300 Exceptional expenses | 2 363.00 | 2 363.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
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