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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : A WOLF HUNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | A WOLF HUNGER |
| Siren | 829809383 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009662 |
| Management number | 2017B01496 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 771.00 | 34 683.00 | 130 088.00 | 164 771.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 165 521.00 | 34 683.00 | 130 838.00 | 165 521.00 |
050 Raw materials, supplies, in progress | 5 015.00 | 5 015.00 | 5 015.00 | |
068 Receivables – Trade and related accounts | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 20 317.00 | 20 317.00 | 20 317.00 | |
110 Total Assets | 185 838.00 | 34 683.00 | 151 155.00 | 185 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | -81 892.00 | |||
142 Total Equity - Total I | -80 597.00 | |||
156 Loans and similar debts | 68 375.00 | |||
166 Suppliers and related accounts | 19 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 607.00 | |||
172 Other debts | 148 171.00 | |||
174 Prepaid income | -4 186.00 | |||
176 Total debts | 231 751.00 | |||
180 Liabilities Total | 151 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 779.00 | 24 779.00 | ||
226 Operating subsidies received | 7 554.00 | 7 554.00 | ||
230 Other income | 5 699.00 | 5 699.00 | ||
232 Total operating income excluding VAT | 38 032.00 | 38 032.00 | ||
234 Purchases of goods (including customs duties) | 7 870.00 | 7 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 757.00 | 10 757.00 | ||
240 Inventory changes (raw materials and supplies) | -5 015.00 | -5 015.00 | ||
242 Other external expenses | 43 318.00 | 43 318.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 8 141.00 | 8 141.00 | ||
252 Social security contributions | 301.00 | 301.00 | ||
254 Depreciation and amortization | 14 751.00 | 14 751.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 80 480.00 | 80 480.00 | ||
270 Operating profit | -42 448.00 | -42 448.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
300 Exceptional expenses | 41 763.00 | 41 763.00 | ||
310 Profit or loss | -81 892.00 | -81 892.00 | ||
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