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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : WEAR 7'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Complete |
| Name | WEAR 7'S |
| Siren | 444577845 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000683 |
| Management number | 2012B00137 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 607.00 | 10 607.00 | 10 607.00 | |
044 Total Fixed Assets | 10 607.00 | 10 607.00 | 10 607.00 | |
060 Merchandise inventory | 20 923.00 | 20 923.00 | 20 923.00 | |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 24 434.00 | 24 434.00 | 24 434.00 | |
110 Total Assets | 35 041.00 | 10 607.00 | 24 434.00 | 35 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -42 808.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | -36 886.00 | |||
156 Loans and similar debts | 2 340.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 798.00 | |||
172 Other debts | 58 560.00 | |||
176 Total debts | 61 320.00 | |||
180 Liabilities Total | 24 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 097.00 | 74 537.00 | 81 097.00 | |
218 Production of services sold - France | 1 261.00 | 319.00 | 1 261.00 | |
230 Other income | 1 869.00 | 2 052.00 | 1 869.00 | |
232 Total operating income excluding VAT | 84 228.00 | 76 908.00 | 84 228.00 | |
234 Purchases of goods (including customs duties) | 46 292.00 | 21 989.00 | 46 292.00 | |
236 Inventory change (goods) | -6 715.00 | 3 876.00 | -6 715.00 | |
242 Other external expenses | 23 367.00 | 20 846.00 | 23 367.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 12 339.00 | 18 180.00 | 12 339.00 | |
250 Staff compensation | 10 914.00 | 10 899.00 | 10 914.00 | |
262 Other expenses | 25.00 | 741.00 | 25.00 | |
264 Total operating expenses | 86 223.00 | 76 530.00 | 86 223.00 | |
270 Operating profit | -1 996.00 | 378.00 | -1 996.00 | |
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 168.00 | |||
310 Profit or loss | -2 077.00 | 210.00 | -2 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 607.00 | 10 607.00 | ||
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