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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CLAUDE WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-09-17 | Public | 2019-06-30 | Simplified |
| 2018-10-12 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | CLAUDE WAGNER |
| Siren | 812665842 |
| Closing | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 4962 |
| Management number | 2015B00293 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 820.00 | 5 181.00 | 19 639.00 | 24 820.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 835.00 | 5 181.00 | 19 654.00 | 24 835.00 |
060 Merchandise inventory | 13 895.00 | 13 895.00 | 13 895.00 | |
068 Receivables – Trade and related accounts | 6 885.00 | 6 885.00 | 6 885.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 2 512.00 | 2 512.00 | 2 512.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 50 223.00 | 5 181.00 | 45 042.00 | 50 223.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 388.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 5 328.00 | |||
156 Loans and similar debts | 17 213.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 649.00 | |||
172 Other debts | 19 930.00 | |||
176 Total debts | 39 714.00 | |||
180 Liabilities Total | 45 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 949.00 | 949.00 | ||
210 Sales of goods - France | 36 273.00 | 23 023.00 | 36 273.00 | |
218 Production of services sold - France | 9 405.00 | 7 723.00 | 9 405.00 | |
232 Total operating income excluding VAT | 45 678.00 | 30 747.00 | 45 678.00 | |
234 Purchases of goods (including customs duties) | 36 380.00 | 23 284.00 | 36 380.00 | |
236 Inventory change (goods) | -5 557.00 | -2 011.00 | -5 557.00 | |
242 Other external expenses | 8 213.00 | 7 793.00 | 8 213.00 | |
244 Taxes, duties and similar payments | 639.00 | 338.00 | 639.00 | |
254 Depreciation and amortization | 3 743.00 | 530.00 | 3 743.00 | |
264 Total operating expenses | 43 418.00 | 29 934.00 | 43 418.00 | |
270 Operating profit | 2 260.00 | 813.00 | 2 260.00 | |
294 Financial expenses | 239.00 | 27.00 | 239.00 | |
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 740.00 | 786.00 | 1 740.00 | |
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