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BALANCE SHEET (
2021-09-15)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 20776 |
| Management number | 2014B03601 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| 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 | 1 848.00 | 275.00 | 2 123.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 28 116.00 | 2 555.00 | 25 561.00 | 28 116.00 |
050 Raw materials, supplies, in progress | 3 636.00 | 3 636.00 | 3 636.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 9 290.00 | 9 290.00 | 9 290.00 | |
110 Total Assets | 37 406.00 | 2 555.00 | 34 851.00 | 37 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 121.00 | |||
136 Profit for the Year | 6 295.00 | |||
142 Total Equity - Total I | 25 216.00 | |||
156 Loans and similar debts | 5 981.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 3 527.00 | |||
176 Total debts | 9 636.00 | |||
180 Liabilities Total | 34 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 574.00 | 37 574.00 | ||
218 Production of services sold - France | 4 839.00 | 4 839.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 42 526.00 | 42 526.00 | ||
234 Purchases of goods (including customs duties) | 14 003.00 | 14 003.00 | ||
236 Inventory change (goods) | 767.00 | 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 19 016.00 | 19 016.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 34 567.00 | 34 567.00 | ||
270 Operating profit | 7 959.00 | 7 959.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 295.00 | 6 295.00 | ||
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