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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : WALDREN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-04-30 | Public | 2019-09-30 | Simplified |
| Name | WALDREN ET FILS |
| Siren | 844062034 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001902 |
| Management number | 2018B01558 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 RIA-SIRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 303.00 | 1 152.00 | 10 150.00 | 11 303.00 |
044 Total Fixed Assets | 11 303.00 | 1 152.00 | 10 150.00 | 11 303.00 |
050 Raw materials, supplies, in progress | 11 645.00 | 11 645.00 | 11 645.00 | |
064 Advances and down payments on orders | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 49 742.00 | 49 742.00 | 49 742.00 | |
096 Total Current Assets + Prepaid Expenses | 62 725.00 | 62 725.00 | 62 725.00 | |
110 Total Assets | 74 028.00 | 1 152.00 | 72 876.00 | 74 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 684.00 | |||
142 Total Equity - Total I | 50 684.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 990.00 | |||
172 Other debts | 19 775.00 | |||
176 Total debts | 22 191.00 | |||
180 Liabilities Total | 72 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 823.00 | 89 823.00 | ||
222 Inventory production | 9 445.00 | 9 445.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 270.00 | 99 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 808.00 | 19 808.00 | ||
242 Other external expenses | 20 936.00 | 20 936.00 | ||
254 Depreciation and amortization | 1 152.00 | 1 152.00 | ||
264 Total operating expenses | 41 898.00 | 41 898.00 | ||
270 Operating profit | 57 371.00 | 57 371.00 | ||
306 Income tax's | 11 687.00 | 11 687.00 | ||
310 Profit or loss | 45 684.00 | 45 684.00 | ||
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