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BALANCE SHEET (
2020-09-21)
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 | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/006573 |
| Management number | 2012B00856 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 15 235.00 | 10 624.00 | 25 860.00 |
044 Total Fixed Assets | 25 860.00 | 15 235.00 | 10 624.00 | 25 860.00 |
060 Merchandise inventory | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 4 127.00 | 4 127.00 | 4 127.00 | |
096 Total Current Assets + Prepaid Expenses | 5 778.00 | 5 778.00 | 5 778.00 | |
110 Total Assets | 31 638.00 | 15 235.00 | 16 403.00 | 31 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 413.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 5 961.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 483.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 10 441.00 | |||
180 Liabilities Total | 16 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 030.00 | 5 030.00 | ||
218 Production of services sold - France | 47 630.00 | 47 630.00 | ||
232 Total operating income excluding VAT | 52 660.00 | 52 660.00 | ||
234 Purchases of goods (including customs duties) | 1 922.00 | 1 922.00 | ||
236 Inventory change (goods) | 2 102.00 | 2 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 651.00 | 8 651.00 | ||
242 Other external expenses | 26 609.00 | 26 609.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 3 270.00 | 3 270.00 | ||
254 Depreciation and amortization | 2 591.00 | 2 591.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 52 603.00 | 52 603.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
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