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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : DOMINIQUE WAGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| Name | DOMINIQUE WAGUET |
| Siren | 824404578 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 11925 |
| Management number | 2016B01700 |
| Activity code | 8690F |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 932.00 | 68.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 015.00 | 932.00 | 7 083.00 | 8 015.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 21 930.00 | 21 930.00 | 21 930.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 22 919.00 | 22 919.00 | 22 919.00 | |
110 Total Assets | 30 934.00 | 932.00 | 30 002.00 | 30 934.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 085.00 | |||
136 Profit for the Year | 18 646.00 | |||
142 Total Equity - Total I | 26 381.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
172 Other debts | 1 817.00 | |||
176 Total debts | 3 620.00 | |||
180 Liabilities Total | 30 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 008.00 | 34 965.00 | 29 008.00 | |
232 Total operating income excluding VAT | 29 008.00 | 34 965.00 | 29 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 111.00 | 139.00 | |
242 Other external expenses | 5 873.00 | 6 314.00 | 5 873.00 | |
244 Taxes, duties and similar payments | 773.00 | 6.00 | 773.00 | |
254 Depreciation and amortization | 250.00 | 400.00 | 250.00 | |
264 Total operating expenses | 7 035.00 | 6 831.00 | 7 035.00 | |
270 Operating profit | 21 973.00 | 28 135.00 | 21 973.00 | |
294 Financial expenses | 36.00 | 21.00 | 36.00 | |
306 Income tax's | 3 291.00 | 4 217.00 | 3 291.00 | |
310 Profit or loss | 18 646.00 | 23 896.00 | 18 646.00 | |
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