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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : A WOLF HUNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | A WOLF HUNGER |
| Siren | 829809383 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9238 |
| Management number | 2017B00732 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62920 Chocques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 929.00 | 24 911.00 | 83 018.00 | 107 929.00 |
044 Total Fixed Assets | 107 929.00 | 24 911.00 | 83 018.00 | 107 929.00 |
050 Raw materials, supplies, in progress | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 6 570.00 | 6 570.00 | 6 570.00 | |
110 Total Assets | 114 500.00 | 24 911.00 | 89 588.00 | 114 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 873.00 | |||
136 Profit for the Year | 21 149.00 | |||
142 Total Equity - Total I | 1 276.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 627.00 | |||
172 Other debts | 86 627.00 | |||
176 Total debts | 88 312.00 | |||
180 Liabilities Total | 89 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 550.00 | 23 550.00 | ||
230 Other income | 10 260.00 | 10 260.00 | ||
232 Total operating income excluding VAT | 33 811.00 | 33 811.00 | ||
234 Purchases of goods (including customs duties) | 1 042.00 | 1 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 406.00 | 11 406.00 | ||
240 Inventory changes (raw materials and supplies) | -2 031.00 | -2 031.00 | ||
242 Other external expenses | 25 796.00 | 25 796.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 6 498.00 | 6 498.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
254 Depreciation and amortization | 16 177.00 | 16 177.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 60 172.00 | 60 172.00 | ||
270 Operating profit | -26 362.00 | -26 362.00 | ||
290 Exceptional income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
310 Profit or loss | 21 149.00 | 21 149.00 | ||
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