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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : A & W CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | A & W CREATION |
| Siren | 829467463 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56307 |
| Management number | 2017B11023 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 159.00 | 12 872.00 | 12 287.00 | 25 159.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 33 159.00 | 12 872.00 | 20 287.00 | 33 159.00 |
050 Raw materials, supplies, in progress | 2 568.00 | 2 568.00 | 2 568.00 | |
068 Receivables – Trade and related accounts | 24 135.00 | 24 135.00 | 24 135.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 8 365.00 | 8 365.00 | 8 365.00 | |
096 Total Current Assets + Prepaid Expenses | 37 770.00 | 37 770.00 | 37 770.00 | |
110 Total Assets | 70 926.00 | 12 872.00 | 58 057.00 | 70 926.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 567.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 24 078.00 | |||
166 Suppliers and related accounts | 16 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 863.00 | |||
172 Other debts | 17 598.00 | |||
176 Total debts | 33 979.00 | |||
180 Liabilities Total | 58 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 922.00 | 144 922.00 | ||
230 Other income | 1 297.00 | 1 297.00 | ||
232 Total operating income excluding VAT | 146 219.00 | 146 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 825.00 | 41 825.00 | ||
240 Inventory changes (raw materials and supplies) | 1 269.00 | 1 269.00 | ||
242 Other external expenses | 50 325.00 | 50 325.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 44 660.00 | 44 660.00 | ||
252 Social security contributions | 9 829.00 | 9 829.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
262 Other expenses | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 154 700.00 | 154 700.00 | ||
270 Operating profit | -8 482.00 | -8 482.00 | ||
290 Exceptional income | 10 993.00 | 10 993.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 350.00 | 2 350.00 | ||
484 DECREASES Financial Assets | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 33 159.00 | 33 159.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
494 Total Fixed Assets (Decreases) | 2 350.00 | 2 350.00 | ||
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