Grow your business safely with WANTED PETIT BEN
All the information you need about WANTED PETIT BEN to develop and secure your business in France
W
HOME >
CORPORATES
>
WANTED PETIT BEN >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : WANTED PETIT BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2018-09-30 | Complete |
| Name | WANTED PETIT BEN |
| Siren | 832469647 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 7516 |
| Management number | 2017B05173 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33123 Le Verdon-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 140.00 | 16 952.00 | 38 188.00 | 55 140.00 |
044 Total Fixed Assets | 55 140.00 | 16 952.00 | 38 188.00 | 55 140.00 |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 30 111.00 | 30 111.00 | 30 111.00 | |
072 Receivables – Other | 9 979.00 | 9 979.00 | 9 979.00 | |
080 Sellable securities | 7 511.00 | 7 511.00 | 7 511.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
088 Cash | 972.00 | 972.00 | 972.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 52 876.00 | 52 876.00 | 52 876.00 | |
110 Total Assets | 108 016.00 | 16 952.00 | 91 064.00 | 108 016.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 27 643.00 | |||
136 Profit for the Year | -4 969.00 | |||
142 Total Equity - Total I | 22 784.00 | |||
156 Loans and similar debts | 34 788.00 | |||
164 Advances and down payments received on current orders | 5 746.00 | |||
166 Suppliers and related accounts | 9 307.00 | |||
172 Other debts | 18 439.00 | |||
176 Total debts | 68 280.00 | |||
180 Liabilities Total | 91 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 825.00 | 207 178.00 | 168 825.00 | |
226 Operating subsidies received | 1 500.00 | 2 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 170 325.00 | 209 178.00 | 170 325.00 | |
234 Purchases of goods (including customs duties) | 100.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 82 547.00 | 95 605.00 | 82 547.00 | |
242 Other external expenses | 41 615.00 | 56 135.00 | 41 615.00 | |
244 Taxes, duties and similar payments | 2 840.00 | 2 377.00 | 2 840.00 | |
250 Staff compensation | 24 371.00 | 24 479.00 | 24 371.00 | |
252 Social security contributions | 13 210.00 | 9 800.00 | 13 210.00 | |
254 Depreciation and amortization | 10 491.00 | 5 928.00 | 10 491.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 075.00 | 194 424.00 | 175 075.00 | |
270 Operating profit | -4 750.00 | 14 754.00 | -4 750.00 | |
280 Financial income | 96.00 | 29.00 | 96.00 | |
290 Exceptional income | 22.00 | 5 729.00 | 22.00 | |
294 Financial expenses | 319.00 | 255.00 | 319.00 | |
300 Exceptional expenses | 19.00 | 5 519.00 | 19.00 | |
310 Profit or loss | -4 969.00 | 14 739.00 | -4 969.00 | |
all companies in France
Complete and comprehensive database.
