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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CLAUDE WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-09-17 | Public | 2019-06-30 | Simplified |
| 2018-10-12 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | CLAUDE WAGNER |
| Siren | 812665842 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 2132 |
| Management number | 2015B00293 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 015.00 | 1 000.00 | 15.00 | 1 015.00 |
060 Merchandise inventory | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | 2 322.00 | 2 322.00 | 2 322.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
110 Total Assets | 5 291.00 | 1 000.00 | 4 291.00 | 5 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 186.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 2 152.00 | |||
180 Liabilities Total | 4 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 206.00 | 2 294.00 | 9 206.00 | |
218 Production of services sold - France | 11 850.00 | 14 485.00 | 11 850.00 | |
232 Total operating income excluding VAT | 21 056.00 | 16 779.00 | 21 056.00 | |
234 Purchases of goods (including customs duties) | 8 750.00 | 2 012.00 | 8 750.00 | |
236 Inventory change (goods) | -702.00 | -152.00 | -702.00 | |
242 Other external expenses | 12 598.00 | 13 966.00 | 12 598.00 | |
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 21 302.00 | 16 326.00 | 21 302.00 | |
270 Operating profit | -246.00 | 454.00 | -246.00 | |
306 Income tax's | 68.00 | |||
310 Profit or loss | -246.00 | 386.00 | -246.00 | |
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