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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : WACH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | WACH MARKET |
| Siren | 831255591 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1507 |
| Management number | 2017B00280 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 980.00 | 1 490.00 | 1 490.00 | 2 980.00 |
028 Tangible Assets | 9 464.00 | 3 428.00 | 6 036.00 | 9 464.00 |
044 Total Fixed Assets | 12 444.00 | 4 918.00 | 7 526.00 | 12 444.00 |
060 Merchandise inventory | 12 568.00 | 12 568.00 | 12 568.00 | |
072 Receivables – Other | 12 370.00 | 12 370.00 | 12 370.00 | |
084 Cash | 23 852.00 | 23 852.00 | 23 852.00 | |
096 Total Current Assets + Prepaid Expenses | 48 792.00 | 48 792.00 | 48 792.00 | |
110 Total Assets | 61 237.00 | 4 918.00 | 56 319.00 | 61 237.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -4 436.00 | |||
136 Profit for the Year | 24 999.00 | |||
142 Total Equity - Total I | 31 563.00 | |||
156 Loans and similar debts | 3 128.00 | |||
166 Suppliers and related accounts | 17 982.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 24 755.00 | |||
180 Liabilities Total | 56 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 338.00 | 124 338.00 | ||
232 Total operating income excluding VAT | 124 339.00 | 124 339.00 | ||
234 Purchases of goods (including customs duties) | 72 775.00 | 72 775.00 | ||
236 Inventory change (goods) | -6 296.00 | -6 296.00 | ||
242 Other external expenses | 25 014.00 | 25 014.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
254 Depreciation and amortization | 3 291.00 | 3 291.00 | ||
264 Total operating expenses | 95 604.00 | 95 604.00 | ||
270 Operating profit | 28 734.00 | 28 734.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 24 999.00 | 24 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 444.00 | 1 444.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 1 444.00 | 1 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 118.00 | 11 118.00 | ||
378 Amount of deductible VAT on goods and services | 11 020.00 | 11 020.00 | ||
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