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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : WALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | WALTER |
| Siren | 341195089 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1090 |
| Management number | 2005B01763 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53160 Saint-Thomas-de-Courceriers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 368.00 | 10 368.00 | 10 368.00 | |
044 Total Fixed Assets | 10 368.00 | 10 368.00 | 10 368.00 | |
060 Merchandise inventory | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 6 419.00 | 6 419.00 | 6 419.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 10 953.00 | 10 953.00 | 10 953.00 | |
110 Total Assets | 21 320.00 | 10 368.00 | 10 953.00 | 21 320.00 |
120 Share or Individual Capital | 68 400.00 | |||
132 Other Reserves | 22.00 | |||
134 Retained Earnings | -71 956.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | -2 461.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 173.00 | |||
172 Other debts | 10 191.00 | |||
176 Total debts | 13 414.00 | |||
180 Liabilities Total | 10 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 112.00 | 11 112.00 | ||
226 Operating subsidies received | 1 675.00 | 1 675.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 113.00 | 11 113.00 | ||
234 Purchases of goods (including customs duties) | 3 553.00 | 3 553.00 | ||
236 Inventory change (goods) | 221.00 | 221.00 | ||
242 Other external expenses | 5 034.00 | 5 034.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 24.00 | 24.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 167.00 | 10 167.00 | ||
270 Operating profit | 946.00 | 946.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
310 Profit or loss | 1 072.00 | 1 072.00 | ||
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