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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : WAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | WAWA |
| Siren | 809709413 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3726 |
| Management number | 2015B01443 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 580.00 | 4 163.00 | 417.00 | 4 580.00 |
028 Tangible Assets | 26 300.00 | 14 728.00 | 11 572.00 | 26 300.00 |
040 Financial Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
044 Total Fixed Assets | 49 209.00 | 18 891.00 | 30 318.00 | 49 209.00 |
060 Merchandise inventory | -2 980.00 | -2 980.00 | -2 980.00 | |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
096 Total Current Assets + Prepaid Expenses | 2 703.00 | 2 703.00 | 2 703.00 | |
110 Total Assets | 51 912.00 | 18 891.00 | 33 021.00 | 51 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 505.00 | |||
136 Profit for the Year | 3 195.00 | |||
142 Total Equity - Total I | 13 700.00 | |||
156 Loans and similar debts | 10 120.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 8 351.00 | |||
176 Total debts | 19 321.00 | |||
180 Liabilities Total | 33 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 362.00 | 88 362.00 | ||
232 Total operating income excluding VAT | 88 362.00 | 88 362.00 | ||
234 Purchases of goods (including customs duties) | 24 751.00 | 24 751.00 | ||
236 Inventory change (goods) | 4 228.00 | 4 228.00 | ||
242 Other external expenses | 31 689.00 | 31 689.00 | ||
244 Taxes, duties and similar payments | 2 742.00 | 2 742.00 | ||
250 Staff compensation | 15 364.00 | 15 364.00 | ||
252 Social security contributions | 1 971.00 | 1 971.00 | ||
254 Depreciation and amortization | 4 599.00 | 4 599.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 85 385.00 | 85 385.00 | ||
270 Operating profit | 2 978.00 | 2 978.00 | ||
290 Exceptional income | 976.00 | 976.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 3 195.00 | 3 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 209.00 | 49 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 836.00 | 8 836.00 | ||
378 Amount of deductible VAT on goods and services | 3 998.00 | 3 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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