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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : WACH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | WACH MARKET |
| Siren | 831255591 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2856 |
| Management number | 2017B00280 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 980.00 | 2 980.00 | 2 980.00 | |
028 Tangible Assets | 9 464.00 | 7 417.00 | 2 047.00 | 9 464.00 |
044 Total Fixed Assets | 12 444.00 | 10 397.00 | 2 047.00 | 12 444.00 |
060 Merchandise inventory | 9 255.00 | 9 255.00 | 9 255.00 | |
072 Receivables – Other | 16 194.00 | 16 194.00 | 16 194.00 | |
084 Cash | 49 524.00 | 49 524.00 | 49 524.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 75 494.00 | 75 494.00 | 75 494.00 | |
110 Total Assets | 87 938.00 | 10 397.00 | 77 541.00 | 87 938.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 23 866.00 | |||
134 Retained Earnings | 19 463.00 | |||
136 Profit for the Year | -17 398.00 | |||
142 Total Equity - Total I | 38 030.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 10 590.00 | |||
172 Other debts | 3 920.00 | |||
176 Total debts | 39 510.00 | |||
180 Liabilities Total | 77 541.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 894.00 | 110 894.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 112 398.00 | 112 398.00 | ||
234 Purchases of goods (including customs duties) | 88 423.00 | 88 423.00 | ||
236 Inventory change (goods) | 2 305.00 | 2 305.00 | ||
242 Other external expenses | 23 940.00 | 23 940.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 10 776.00 | 10 776.00 | ||
252 Social security contributions | 445.00 | 445.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 129 639.00 | 129 639.00 | ||
270 Operating profit | -17 241.00 | -17 241.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -17 398.00 | -17 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 281.00 | 8 281.00 | ||
378 Amount of deductible VAT on goods and services | 12 358.00 | 12 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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