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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : WAFFLEGUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Complete |
| 2020-11-03 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| 2017-09-28 | Public | 2017-03-31 | Complete |
| Name | WAFFLEGUN |
| Siren | 520915836 |
| Closing | 2021-03-31 |
| Registry code | 5002 |
| Registration number | 6691 |
| Management number | 2014B00398 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
AT Other tangible assets | 6 366.00 | 6 366.00 | 6 366.00 | |
BJ TOTAL (I) | 12 866.00 | 6 366.00 | 6 500.00 | 12 866.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 4 091.00 | 4 091.00 | 4 091.00 | |
CJ TOTAL (II) | 4 554.00 | 4 554.00 | 4 554.00 | |
CO Grand total (0 to V) | 17 420.00 | 6 366.00 | 11 054.00 | 17 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 745.00 | -19 176.00 | -20 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 016.00 | -1 569.00 | -1 016.00 | |
DL TOTAL (I) | 8 239.00 | 9 255.00 | 8 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | 645.00 | |
DX Trade payables and related accounts | 979.00 | 1 920.00 | 979.00 | |
DY Tax and social security liabilities | 1 191.00 | 288.00 | 1 191.00 | |
EC TOTAL (IV) | 2 816.00 | 2 853.00 | 2 816.00 | |
EE Grand total (I to V) | 11 054.00 | 12 108.00 | 11 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 350.00 | 4 350.00 | 4 350.00 | |
FJ Net sales | 4 350.00 | 4 350.00 | 4 350.00 | |
FR Total operating income (I) | 4 350.00 | |||
FW Other purchases and external expenses | 1 626.00 | |||
FZ Social Security Contributions | 240.00 | |||
GE Other Expenses | 3 501.00 | |||
GF Total Operating Expenses (II) | 5 366.00 | |||
GG - OPERATING RESULT (I - II) | -1 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 350.00 | 2 450.00 | 4 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 366.00 | 4 019.00 | 5 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 016.00 | -1 569.00 | -1 016.00 | |
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