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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : CAVE DE WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | CAVE DE WANG |
| Siren | 845233543 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2843 |
| Management number | 2019B00308 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 74 404.00 | 74 404.00 | 74 404.00 | |
068 Receivables – Trade and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 14 200.00 | 14 200.00 | 14 200.00 | |
084 Cash | 17 119.00 | 17 119.00 | 17 119.00 | |
096 Total Current Assets + Prepaid Expenses | 114 073.00 | 114 073.00 | 114 073.00 | |
110 Total Assets | 114 073.00 | 114 073.00 | 114 073.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 492.00 | |||
136 Profit for the Year | 11 572.00 | |||
142 Total Equity - Total I | 29 065.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 388.00 | |||
172 Other debts | 84 828.00 | |||
176 Total debts | 85 008.00 | |||
180 Liabilities Total | 114 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 334.00 | 43 449.00 | 34 334.00 | |
226 Operating subsidies received | 12 017.00 | 12 017.00 | ||
232 Total operating income excluding VAT | 46 351.00 | 43 449.00 | 46 351.00 | |
234 Purchases of goods (including customs duties) | 72 976.00 | 68 962.00 | 72 976.00 | |
236 Inventory change (goods) | -42 014.00 | -32 390.00 | -42 014.00 | |
242 Other external expenses | 3 817.00 | 3 944.00 | 3 817.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 779.00 | 40 517.00 | 34 779.00 | |
270 Operating profit | 11 572.00 | 2 932.00 | 11 572.00 | |
306 Income tax's | 440.00 | |||
310 Profit or loss | 11 572.00 | 2 492.00 | 11 572.00 | |
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