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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : LA MAISON DE WOUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DE WOUF |
| Siren | 752817445 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001324 |
| Management number | 2012B00856 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONSTEROUX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 182.00 | 24 346.00 | 19 836.00 | 44 182.00 |
044 Total Fixed Assets | 44 182.00 | 24 346.00 | 19 836.00 | 44 182.00 |
060 Merchandise inventory | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 8 408.00 | 8 408.00 | 8 408.00 | |
096 Total Current Assets + Prepaid Expenses | 9 825.00 | 9 825.00 | 9 825.00 | |
110 Total Assets | 54 007.00 | 24 346.00 | 29 661.00 | 54 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 623.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 8 741.00 | |||
156 Loans and similar debts | 15 531.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 20 920.00 | |||
180 Liabilities Total | 29 661.00 | |||
195 Of which payables due in more than one year | 12 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 197.00 | 7 197.00 | ||
218 Production of services sold - France | 25 320.00 | 25 320.00 | ||
226 Operating subsidies received | 17 950.00 | 17 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 468.00 | 50 468.00 | ||
234 Purchases of goods (including customs duties) | 6 801.00 | 6 801.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 864.00 | 1 864.00 | ||
242 Other external expenses | 26 435.00 | 26 435.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 7 436.00 | 7 436.00 | ||
264 Total operating expenses | 46 637.00 | 46 637.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 2 618.00 | 2 618.00 | ||
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