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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CAVE DE WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | CAVE DE WANG |
| Siren | 845233543 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5349 |
| Management number | 2019B00308 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 390.00 | 32 390.00 | 32 390.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 15 071.00 | 15 071.00 | 15 071.00 | |
096 Total Current Assets + Prepaid Expenses | 53 293.00 | 53 293.00 | 53 293.00 | |
110 Total Assets | 53 293.00 | 53 293.00 | 53 293.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 17 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 361.00 | |||
172 Other debts | 35 801.00 | |||
176 Total debts | 35 801.00 | |||
180 Liabilities Total | 53 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 449.00 | 43 449.00 | ||
232 Total operating income excluding VAT | 43 449.00 | 43 449.00 | ||
234 Purchases of goods (including customs duties) | 68 962.00 | 68 962.00 | ||
236 Inventory change (goods) | -32 390.00 | -32 390.00 | ||
242 Other external expenses | 3 944.00 | 3 944.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 517.00 | 40 517.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 492.00 | 2 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 522.00 | 14 522.00 | ||
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