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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : A WOLF HUNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | A WOLF HUNGER |
| Siren | 829809383 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012080 |
| Management number | 2017B01496 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 252.00 | 59 150.00 | 119 102.00 | 178 252.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 178 402.00 | 59 150.00 | 119 252.00 | 178 402.00 |
050 Raw materials, supplies, in progress | 5 314.00 | 5 314.00 | 5 314.00 | |
072 Receivables – Other | 28 079.00 | 28 079.00 | 28 079.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 34 206.00 | 34 206.00 | 34 206.00 | |
110 Total Assets | 212 608.00 | 59 150.00 | 153 458.00 | 212 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -81 697.00 | |||
136 Profit for the Year | 3 293.00 | |||
142 Total Equity - Total I | -77 303.00 | |||
156 Loans and similar debts | 62 200.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 126.00 | |||
172 Other debts | 163 387.00 | |||
176 Total debts | 230 761.00 | |||
180 Liabilities Total | 153 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 48 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 877.00 | 38 877.00 | ||
226 Operating subsidies received | 62 695.00 | 62 695.00 | ||
230 Other income | 59 069.00 | 59 069.00 | ||
232 Total operating income excluding VAT | 160 641.00 | 160 641.00 | ||
234 Purchases of goods (including customs duties) | 10 041.00 | 10 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 051.00 | 7 051.00 | ||
240 Inventory changes (raw materials and supplies) | -299.00 | -299.00 | ||
242 Other external expenses | 60 628.00 | 60 628.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 36 065.00 | 36 065.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 24 528.00 | 24 528.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 140 586.00 | 140 586.00 | ||
270 Operating profit | 20 055.00 | 20 055.00 | ||
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 1 725.00 | 1 725.00 | ||
300 Exceptional expenses | 15 662.00 | 15 662.00 | ||
310 Profit or loss | 3 293.00 | 3 293.00 | ||
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