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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : WOK 578
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | WOK 578 |
| Siren | 837850460 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 721 |
| Management number | 2018B00102 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 159 276.00 | 30 287.00 | 128 989.00 | 159 276.00 |
044 Total Fixed Assets | 309 276.00 | 30 287.00 | 278 989.00 | 309 276.00 |
060 Merchandise inventory | 34 561.00 | 34 561.00 | 34 561.00 | |
068 Receivables – Trade and related accounts | 1 330.00 | 1 330.00 | 1 330.00 | |
072 Receivables – Other | 86 573.00 | 86 573.00 | 86 573.00 | |
084 Cash | 214 352.00 | 214 352.00 | 214 352.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 337 377.00 | 337 377.00 | 337 377.00 | |
110 Total Assets | 646 653.00 | 30 287.00 | 616 366.00 | 646 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 133 968.00 | |||
136 Profit for the Year | 206 660.00 | |||
142 Total Equity - Total I | 349 429.00 | |||
166 Suppliers and related accounts | 74 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 073.00 | |||
172 Other debts | 192 552.00 | |||
176 Total debts | 266 938.00 | |||
180 Liabilities Total | 616 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 61 470.00 | 61 470.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 330.00 | 14 330.00 | ||
490 Total Fixed Assets (Gross Value) | 233 476.00 | 233 476.00 | ||
492 Total Fixed Assets (Increases) | 75 800.00 | 75 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 76 773.00 | 76 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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