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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CHEZ WAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-10-31 | Simplified |
| Name | CHEZ WAM'S |
| Siren | 899495576 |
| Closing | 2021-10-31 |
| Registry code | 8201 |
| Registration number | 2101 |
| Management number | 2021B00592 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-24 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82250 Laguépie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 689.00 | 584.00 | 19 105.00 | 19 689.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 704.00 | 584.00 | 19 120.00 | 19 704.00 |
050 Raw materials, supplies, in progress | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
084 Cash | 21 753.00 | 21 753.00 | 21 753.00 | |
096 Total Current Assets + Prepaid Expenses | 22 731.00 | 22 731.00 | 22 731.00 | |
110 Total Assets | 42 436.00 | 584.00 | 41 852.00 | 42 436.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 538.00 | |||
142 Total Equity - Total I | 10 038.00 | |||
156 Loans and similar debts | 14 489.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
172 Other debts | 13 530.00 | |||
176 Total debts | 31 814.00 | |||
180 Liabilities Total | 41 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 704.00 | |||
195 Of which payables due in more than one year | 12 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 934.00 | 33 934.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 33 943.00 | 33 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 034.00 | 14 034.00 | ||
240 Inventory changes (raw materials and supplies) | -724.00 | -724.00 | ||
242 Other external expenses | 11 253.00 | 11 253.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 25 312.00 | 25 312.00 | ||
270 Operating profit | 8 632.00 | 8 632.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 8 538.00 | 8 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 809.00 | 9 809.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 565.00 | 8 565.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 19 704.00 | 19 704.00 | ||
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