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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FrenchWood
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | FrenchWood |
| Siren | 804809671 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 16728 |
| Management number | 2014B02662 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 6 262.00 | 3 092.00 | 3 170.00 | 6 262.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 7 142.00 | 3 892.00 | 3 250.00 | 7 142.00 |
068 Receivables – Trade and related accounts | 18 695.00 | 18 695.00 | 18 695.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 41 931.00 | 41 931.00 | 41 931.00 | |
096 Total Current Assets + Prepaid Expenses | 61 708.00 | 61 708.00 | 61 708.00 | |
110 Total Assets | 68 851.00 | 3 892.00 | 64 959.00 | 68 851.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 12 936.00 | |||
136 Profit for the Year | 10 358.00 | |||
142 Total Equity - Total I | 33 974.00 | |||
166 Suppliers and related accounts | 5 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 106.00 | |||
172 Other debts | 25 208.00 | |||
176 Total debts | 30 985.00 | |||
180 Liabilities Total | 64 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 458.00 | 103 943.00 | 145 458.00 | |
230 Other income | 3.00 | 66.00 | 3.00 | |
232 Total operating income excluding VAT | 145 460.00 | 104 009.00 | 145 460.00 | |
242 Other external expenses | 112 817.00 | 83 648.00 | 112 817.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 402.00 | 291.00 | 402.00 | |
250 Staff compensation | 14 840.00 | 7 416.00 | 14 840.00 | |
252 Social security contributions | 3 683.00 | 304.00 | 3 683.00 | |
254 Depreciation and amortization | 1 438.00 | 1 169.00 | 1 438.00 | |
262 Other expenses | 18.00 | 7.00 | 18.00 | |
264 Total operating expenses | 133 198.00 | 92 835.00 | 133 198.00 | |
270 Operating profit | 12 263.00 | 11 174.00 | 12 263.00 | |
294 Financial expenses | 200.00 | 106.00 | 200.00 | |
306 Income tax's | 1 705.00 | 1 620.00 | 1 705.00 | |
310 Profit or loss | 10 358.00 | 9 448.00 | 10 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 373.00 | 2 373.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 4 689.00 | 4 689.00 | ||
492 Total Fixed Assets (Increases) | 2 453.00 | 2 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 093.00 | 29 093.00 | ||
378 Amount of deductible VAT on goods and services | 12 219.00 | 12 219.00 | ||
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