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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : WOLFPACK UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-01-18 | Public | 2017-07-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | WOLFPACK FRANCE |
| Siren | 790395420 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 15243 |
| Management number | 2013B00786 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 850.00 | 14 617.00 | 2 233.00 | 16 850.00 |
028 Tangible Assets | 17 171.00 | 12 257.00 | 4 914.00 | 17 171.00 |
040 Financial Assets | 9 250.00 | 9 250.00 | 9 250.00 | |
044 Total Fixed Assets | 43 271.00 | 26 874.00 | 16 397.00 | 43 271.00 |
064 Advances and down payments on orders | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 312 868.00 | 312 868.00 | 312 868.00 | |
072 Receivables – Other | 108 469.00 | 108 469.00 | 108 469.00 | |
084 Cash | 162 650.00 | 162 650.00 | 162 650.00 | |
088 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
092 Prepaid expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
096 Total Current Assets + Prepaid Expenses | 595 197.00 | 595 197.00 | 595 197.00 | |
110 Total Assets | 638 468.00 | 26 874.00 | 611 595.00 | 638 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -60 476.00 | |||
136 Profit for the Year | 65 562.00 | |||
142 Total Equity - Total I | 16 086.00 | |||
156 Loans and similar debts | 30 196.00 | |||
166 Suppliers and related accounts | 335 041.00 | |||
172 Other debts | 230 271.00 | |||
176 Total debts | 595 509.00 | |||
180 Liabilities Total | 611 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 549 409.00 | 1 033 054.00 | 1 549 409.00 | |
214 Production of goods sold - France | 34 534.00 | 14 847.00 | 34 534.00 | |
218 Production of services sold - France | 413 371.00 | 114 221.00 | 413 371.00 | |
226 Operating subsidies received | 1 685.00 | |||
230 Other income | 4 795.00 | 4 085.00 | 4 795.00 | |
232 Total operating income excluding VAT | 2 002 109.00 | 1 167 891.00 | 2 002 109.00 | |
234 Purchases of goods (including customs duties) | 1 234 292.00 | 721 666.00 | 1 234 292.00 | |
242 Other external expenses | 502 719.00 | 262 011.00 | 502 719.00 | |
244 Taxes, duties and similar payments | 6 596.00 | 752.00 | 6 596.00 | |
250 Staff compensation | 131 804.00 | 105 240.00 | 131 804.00 | |
252 Social security contributions | 46 164.00 | 47 430.00 | 46 164.00 | |
254 Depreciation and amortization | 3 683.00 | 5 697.00 | 3 683.00 | |
262 Other expenses | 4 333.00 | 750.00 | 4 333.00 | |
264 Total operating expenses | 1 929 591.00 | 1 143 546.00 | 1 929 591.00 | |
270 Operating profit | 72 519.00 | 24 346.00 | 72 519.00 | |
280 Financial income | 33 449.00 | 33 449.00 | ||
294 Financial expenses | 903.00 | 1 067.00 | 903.00 | |
300 Exceptional expenses | 39 503.00 | 39 503.00 | ||
310 Profit or loss | 65 562.00 | 23 279.00 | 65 562.00 | |
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