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BALANCE SHEET (
2019-09-23)
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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/008593 |
| Management number | 2012B00856 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| 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 | 25 860.00 | 12 645.00 | 13 215.00 | 25 860.00 |
044 Total Fixed Assets | 25 860.00 | 12 645.00 | 13 215.00 | 25 860.00 |
060 Merchandise inventory | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 5 735.00 | 5 735.00 | 5 735.00 | |
096 Total Current Assets + Prepaid Expenses | 8 598.00 | 8 598.00 | 8 598.00 | |
110 Total Assets | 34 457.00 | 12 645.00 | 21 812.00 | 34 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 34.00 | |||
134 Retained Earnings | -3 553.00 | |||
136 Profit for the Year | 4 423.00 | |||
142 Total Equity - Total I | 5 913.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 321.00 | |||
172 Other debts | 14 544.00 | |||
176 Total debts | 15 899.00 | |||
180 Liabilities Total | 21 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 163.00 | 14 163.00 | ||
218 Production of services sold - France | 44 156.00 | 44 156.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 325.00 | 58 325.00 | ||
234 Purchases of goods (including customs duties) | 7 783.00 | 7 783.00 | ||
236 Inventory change (goods) | 1 713.00 | 1 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 114.00 | 3 114.00 | ||
242 Other external expenses | 27 555.00 | 27 555.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 164.00 | 3 164.00 | ||
254 Depreciation and amortization | 3 355.00 | 3 355.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 56 274.00 | 56 274.00 | ||
270 Operating profit | 2 051.00 | 2 051.00 | ||
290 Exceptional income | 3 315.00 | 3 315.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 4 423.00 | 4 423.00 | ||
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