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BALANCE SHEET (
2019-09-17)
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 | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 3409 |
| Management number | 2015B00293 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 3 090.00 | 1 490.00 | 1 600.00 | 3 090.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 105.00 | 1 490.00 | 1 615.00 | 3 105.00 |
060 Merchandise inventory | 4 435.00 | 4 435.00 | 4 435.00 | |
068 Receivables – Trade and related accounts | 5 378.00 | 5 378.00 | 5 378.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 10 399.00 | 10 399.00 | 10 399.00 | |
110 Total Assets | 13 504.00 | 1 490.00 | 12 014.00 | 13 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 917.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 3 735.00 | |||
156 Loans and similar debts | 1 319.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 6 853.00 | |||
176 Total debts | 8 278.00 | |||
180 Liabilities Total | 12 014.00 | |||
195 Of which payables due in more than one year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 866.00 | 25 990.00 | 26 866.00 | |
218 Production of services sold - France | 9 472.00 | 12 021.00 | 9 472.00 | |
232 Total operating income excluding VAT | 36 338.00 | 38 011.00 | 36 338.00 | |
234 Purchases of goods (including customs duties) | 23 793.00 | 26 307.00 | 23 793.00 | |
236 Inventory change (goods) | -1 079.00 | -2 502.00 | -1 079.00 | |
242 Other external expenses | 12 212.00 | 12 742.00 | 12 212.00 | |
244 Taxes, duties and similar payments | 279.00 | 284.00 | 279.00 | |
254 Depreciation and amortization | 418.00 | 72.00 | 418.00 | |
264 Total operating expenses | 35 623.00 | 36 903.00 | 35 623.00 | |
270 Operating profit | 716.00 | 1 108.00 | 716.00 | |
294 Financial expenses | 32.00 | 1.00 | 32.00 | |
306 Income tax's | 66.00 | 129.00 | 66.00 | |
310 Profit or loss | 618.00 | 978.00 | 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 090.00 | 3 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 080.00 | 7 080.00 | ||
378 Amount of deductible VAT on goods and services | 5 075.00 | 5 075.00 | ||
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