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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : WACH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | WACH MARKET |
| Siren | 831255591 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1845 |
| Management number | 2017B00280 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 980.00 | 2 483.00 | 496.00 | 2 980.00 |
028 Tangible Assets | 9 464.00 | 5 833.00 | 3 631.00 | 9 464.00 |
044 Total Fixed Assets | 12 444.00 | 8 316.00 | 4 128.00 | 12 444.00 |
060 Merchandise inventory | 11 560.00 | 11 560.00 | 11 560.00 | |
072 Receivables – Other | 13 254.00 | 13 254.00 | 13 254.00 | |
084 Cash | 39 166.00 | 39 166.00 | 39 166.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 64 785.00 | 64 785.00 | 64 785.00 | |
110 Total Assets | 77 230.00 | 8 316.00 | 68 913.00 | 77 230.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 19 463.00 | |||
136 Profit for the Year | 23 866.00 | |||
142 Total Equity - Total I | 55 429.00 | |||
156 Loans and similar debts | 2 830.00 | |||
166 Suppliers and related accounts | 8 094.00 | |||
172 Other debts | 2 560.00 | |||
176 Total debts | 13 484.00 | |||
180 Liabilities Total | 68 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 756.00 | 142 756.00 | ||
232 Total operating income excluding VAT | 142 756.00 | 142 756.00 | ||
234 Purchases of goods (including customs duties) | 86 241.00 | 86 241.00 | ||
236 Inventory change (goods) | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 22 240.00 | 22 240.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 754.00 | ||
254 Depreciation and amortization | 3 398.00 | 3 398.00 | ||
264 Total operating expenses | 115 643.00 | 115 643.00 | ||
270 Operating profit | 27 112.00 | 27 112.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 3 067.00 | 3 067.00 | ||
310 Profit or loss | 23 866.00 | 23 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
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