Grow your business safely with WUFOOD
All the information you need about WUFOOD to develop and secure your business in France
W
HOME >
CORPORATES
>
WUFOOD >
BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : WUFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| Name | WUFOOD |
| Siren | 912011210 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 8498 |
| Management number | 2022B04058 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 370.00 | 676.00 | 10 694.00 | 11 370.00 |
044 Total Fixed Assets | 11 370.00 | 676.00 | 10 694.00 | 11 370.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 1 062.00 | 1 062.00 | 1 062.00 | |
072 Receivables – Other | 8 744.00 | 8 744.00 | 8 744.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 13 127.00 | 13 127.00 | 13 127.00 | |
110 Total Assets | 24 497.00 | 676.00 | 23 821.00 | 24 497.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -21 925.00 | |||
142 Total Equity - Total I | -6 925.00 | |||
166 Suppliers and related accounts | 7 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 866.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 30 747.00 | |||
180 Liabilities Total | 23 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 989.00 | 191 989.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 192 690.00 | 192 690.00 | ||
234 Purchases of goods (including customs duties) | 57 938.00 | 57 938.00 | ||
236 Inventory change (goods) | -1 062.00 | -1 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 193.00 | 8 193.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 97 827.00 | 97 827.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 36 464.00 | 36 464.00 | ||
252 Social security contributions | 8 321.00 | 8 321.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 6 079.00 | 6 079.00 | ||
264 Total operating expenses | 214 615.00 | 214 615.00 | ||
270 Operating profit | -21 925.00 | -21 925.00 | ||
310 Profit or loss | -21 925.00 | -21 925.00 | ||
all companies in France
Complete and comprehensive database.
