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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : WEAR 7'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Complete |
| Name | WEAR 7'S |
| Siren | 444577845 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010473 |
| Management number | 2012B00137 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 129.00 | 7 231.00 | 6 898.00 | 14 129.00 |
044 Total Fixed Assets | 14 129.00 | 7 231.00 | 6 898.00 | 14 129.00 |
060 Merchandise inventory | 15 059.00 | 15 059.00 | 15 059.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 53 295.00 | 53 295.00 | 53 295.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 70 788.00 | 70 788.00 | 70 788.00 | |
110 Total Assets | 84 917.00 | 7 231.00 | 77 686.00 | 84 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 528.00 | |||
136 Profit for the Year | 11 265.00 | |||
142 Total Equity - Total I | -3 263.00 | |||
156 Loans and similar debts | 12 196.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 214.00 | |||
172 Other debts | 67 788.00 | |||
176 Total debts | 80 949.00 | |||
180 Liabilities Total | 77 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 173.00 | 51 676.00 | 65 173.00 | |
218 Production of services sold - France | 6 463.00 | 1 743.00 | 6 463.00 | |
226 Operating subsidies received | 13 052.00 | 19 726.00 | 13 052.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 84 693.00 | 73 152.00 | 84 693.00 | |
234 Purchases of goods (including customs duties) | 7 299.00 | 15 441.00 | 7 299.00 | |
236 Inventory change (goods) | 3 359.00 | 2 505.00 | 3 359.00 | |
242 Other external expenses | 48 996.00 | 19 950.00 | 48 996.00 | |
244 Taxes, duties and similar payments | 343.00 | 1 511.00 | 343.00 | |
250 Staff compensation | 10 237.00 | 10 675.00 | 10 237.00 | |
254 Depreciation and amortization | 2 683.00 | 1 048.00 | 2 683.00 | |
262 Other expenses | 10.00 | 22.00 | 10.00 | |
264 Total operating expenses | 72 926.00 | 51 152.00 | 72 926.00 | |
270 Operating profit | 11 767.00 | 22 000.00 | 11 767.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 138.00 | 44.00 | 138.00 | |
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 225.00 | 98.00 | 225.00 | |
310 Profit or loss | 11 265.00 | 22 358.00 | 11 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
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