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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LE WISHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | LE WISHES |
| Siren | 805329935 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18527 |
| Management number | 2014B03601 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 707.00 | 707.00 | 707.00 | |
028 Tangible Assets | 2 123.00 | 2 123.00 | 2 123.00 | |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 28 116.00 | 2 830.00 | 25 286.00 | 28 116.00 |
060 Merchandise inventory | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 9 697.00 | 9 697.00 | 9 697.00 | |
110 Total Assets | 37 813.00 | 2 830.00 | 34 983.00 | 37 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 850.00 | |||
136 Profit for the Year | 5 183.00 | |||
142 Total Equity - Total I | 32 833.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 1 777.00 | |||
176 Total debts | 2 150.00 | |||
180 Liabilities Total | 34 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 267.00 | 30 267.00 | ||
214 Production of goods sold - France | 1 041.00 | 1 041.00 | ||
230 Other income | 6 034.00 | 6 034.00 | ||
232 Total operating income excluding VAT | 37 342.00 | 37 342.00 | ||
234 Purchases of goods (including customs duties) | 16 477.00 | 16 477.00 | ||
236 Inventory change (goods) | -2 651.00 | -2 651.00 | ||
242 Other external expenses | 18 129.00 | 18 129.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 32 159.00 | 32 159.00 | ||
270 Operating profit | 5 183.00 | 5 183.00 | ||
310 Profit or loss | 5 183.00 | 5 183.00 | ||
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