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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007281 |
| Management number | 2017B01496 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 383.00 | 40 846.00 | 66 537.00 | 107 383.00 |
044 Total Fixed Assets | 107 383.00 | 40 846.00 | 66 537.00 | 107 383.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 2 917.00 | 2 917.00 | 2 917.00 | |
110 Total Assets | 110 300.00 | 40 846.00 | 69 454.00 | 110 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 262.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 1 295.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 711.00 | |||
172 Other debts | 67 711.00 | |||
176 Total debts | 68 158.00 | |||
180 Liabilities Total | 69 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 540.00 | 30 540.00 | ||
230 Other income | 824.00 | 824.00 | ||
232 Total operating income excluding VAT | 31 364.00 | 31 364.00 | ||
234 Purchases of goods (including customs duties) | 259.00 | 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 025.00 | 12 025.00 | ||
240 Inventory changes (raw materials and supplies) | 1 685.00 | 1 685.00 | ||
242 Other external expenses | 24 099.00 | 24 099.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 16 597.00 | 16 597.00 | ||
264 Total operating expenses | 55 041.00 | 55 041.00 | ||
270 Operating profit | -23 677.00 | -23 677.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 27 400.00 | 27 400.00 | ||
294 Financial expenses | 3 703.00 | 3 703.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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