Grow your business safely with WUNDERBAR
All the information you need about WUNDERBAR to develop and secure your business in France
W
HOME >
CORPORATES
>
WUNDERBAR >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : WUNDERBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| Name | WUNDERBAR |
| Siren | 848836805 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 2954 |
| Management number | 2019B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Frauenberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 832.00 | 2 669.00 | 8 163.00 | 10 832.00 |
044 Total Fixed Assets | 10 832.00 | 2 669.00 | 8 163.00 | 10 832.00 |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
064 Advances and down payments on orders | 4 408.00 | 4 408.00 | 4 408.00 | |
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 698.00 | 7 698.00 | 7 698.00 | |
110 Total Assets | 18 530.00 | 2 669.00 | 15 861.00 | 18 530.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 211.00 | |||
136 Profit for the Year | -6 371.00 | |||
142 Total Equity - Total I | -10 082.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 021.00 | |||
172 Other debts | 25 943.00 | |||
176 Total debts | 25 943.00 | |||
180 Liabilities Total | 15 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 060.00 | 44 772.00 | 15 060.00 | |
226 Operating subsidies received | 15 494.00 | 15 494.00 | ||
230 Other income | 7 290.00 | |||
232 Total operating income excluding VAT | 30 554.00 | 52 062.00 | 30 554.00 | |
234 Purchases of goods (including customs duties) | 5 956.00 | 12 550.00 | 5 956.00 | |
236 Inventory change (goods) | -9.00 | -21.00 | -9.00 | |
242 Other external expenses | 22 961.00 | 17 862.00 | 22 961.00 | |
244 Taxes, duties and similar payments | 924.00 | 552.00 | 924.00 | |
250 Staff compensation | 5 079.00 | 14 478.00 | 5 079.00 | |
252 Social security contributions | 383.00 | 422.00 | 383.00 | |
254 Depreciation and amortization | 1 083.00 | 1 083.00 | 1 083.00 | |
262 Other expenses | 547.00 | 696.00 | 547.00 | |
264 Total operating expenses | 36 925.00 | 47 622.00 | 36 925.00 | |
270 Operating profit | -6 371.00 | 4 440.00 | -6 371.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 49.00 | |||
310 Profit or loss | -6 371.00 | 4 391.00 | -6 371.00 | |
all companies in France
Complete and comprehensive database.
