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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : CLAUDE WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-09-17 | Public | 2019-06-30 | Simplified |
| 2018-10-12 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | CLAUDE WAGNER |
| Siren | 812665842 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 2756 |
| Management number | 2015B00293 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 1 908.00 | 1 182.00 | 3 090.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 105.00 | 1 908.00 | 1 197.00 | 3 105.00 |
060 Merchandise inventory | 6 327.00 | 6 327.00 | 6 327.00 | |
068 Receivables – Trade and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 13 353.00 | 13 353.00 | 13 353.00 | |
110 Total Assets | 16 458.00 | 1 908.00 | 14 550.00 | 16 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 535.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | 2 802.00 | |||
156 Loans and similar debts | 796.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 11 748.00 | |||
180 Liabilities Total | 14 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 033.00 | 26 866.00 | 24 033.00 | |
218 Production of services sold - France | 9 039.00 | 9 472.00 | 9 039.00 | |
232 Total operating income excluding VAT | 33 071.00 | 36 338.00 | 33 071.00 | |
234 Purchases of goods (including customs duties) | 23 160.00 | 23 793.00 | 23 160.00 | |
236 Inventory change (goods) | -1 892.00 | -1 079.00 | -1 892.00 | |
242 Other external expenses | 11 745.00 | 12 212.00 | 11 745.00 | |
244 Taxes, duties and similar payments | 283.00 | 279.00 | 283.00 | |
254 Depreciation and amortization | 418.00 | 418.00 | 418.00 | |
264 Total operating expenses | 33 714.00 | 35 623.00 | 33 714.00 | |
270 Operating profit | -643.00 | 716.00 | -643.00 | |
294 Financial expenses | 25.00 | 32.00 | 25.00 | |
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 66.00 | |||
310 Profit or loss | -933.00 | 618.00 | -933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 105.00 | 3 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 802.00 | 6 802.00 | ||
378 Amount of deductible VAT on goods and services | 5 258.00 | 5 258.00 | ||
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