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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : WOODENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2018-04-30 | Simplified |
| 2017-05-22 | Public | 2016-04-30 | Simplified |
| Name | WOODENERGY |
| Siren | 792492308 |
| Closing | 2016-04-30 |
| Registry code | 6903 |
| Registration number | B2017/001621 |
| Management number | 2013B00195 |
| Activity code | 4674B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 846.00 | 20 472.00 | 3 374.00 | 23 846.00 |
044 Total Fixed Assets | 23 846.00 | 20 472.00 | 3 374.00 | 23 846.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 8 215.00 | 8 215.00 | 8 215.00 | |
072 Receivables – Other | 10 489.00 | 10 489.00 | 10 489.00 | |
084 Cash | 25 900.00 | 25 900.00 | 25 900.00 | |
096 Total Current Assets + Prepaid Expenses | 46 605.00 | 46 605.00 | 46 605.00 | |
110 Total Assets | 70 452.00 | 20 472.00 | 49 980.00 | 70 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 849.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 12 287.00 | |||
166 Suppliers and related accounts | 18 305.00 | |||
172 Other debts | 19 387.00 | |||
176 Total debts | 37 692.00 | |||
180 Liabilities Total | 49 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 135 988.00 | 135 988.00 | ||
218 Production of services sold - France | 155 784.00 | 155 784.00 | ||
232 Total operating income excluding VAT | 155 784.00 | 155 784.00 | ||
234 Purchases of goods (including customs duties) | 16 630.00 | 16 630.00 | ||
242 Other external expenses | 64 094.00 | 64 094.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 6 504.00 | 6 504.00 | ||
250 Staff compensation | 36 100.00 | 36 100.00 | ||
252 Social security contributions | 18 981.00 | 18 981.00 | ||
254 Depreciation and amortization | 7 137.00 | 7 137.00 | ||
264 Total operating expenses | 149 449.00 | 149 449.00 | ||
270 Operating profit | 6 334.00 | 6 334.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 849.00 | 849.00 | ||
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 846.00 | 23 846.00 | ||
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