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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : WOK 578
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | WOK 578 |
| Siren | 837850460 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 4298 |
| Management number | 2018B00102 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 83 476.00 | 9 107.00 | 74 369.00 | 83 476.00 |
044 Total Fixed Assets | 233 476.00 | 9 107.00 | 224 369.00 | 233 476.00 |
060 Merchandise inventory | 36 197.00 | 36 197.00 | 36 197.00 | |
072 Receivables – Other | 106 169.00 | 106 169.00 | 106 169.00 | |
084 Cash | 96 579.00 | 96 579.00 | 96 579.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 239 506.00 | 239 506.00 | 239 506.00 | |
110 Total Assets | 472 982.00 | 9 107.00 | 463 876.00 | 472 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 134 768.00 | |||
142 Total Equity - Total I | 142 768.00 | |||
156 Loans and similar debts | 1 498.00 | |||
166 Suppliers and related accounts | 89 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 383.00 | |||
172 Other debts | 230 075.00 | |||
176 Total debts | 321 107.00 | |||
180 Liabilities Total | 463 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 71 388.00 | 71 388.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 087.00 | 8 087.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 233 476.00 | 233 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132 313.00 | 132 313.00 | ||
378 Amount of deductible VAT on goods and services | 66 021.00 | 66 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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