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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : WINDS UP FUNBOARD ET DERIVEUR EN REGION PACA LE VENT A TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-06-30 | Simplified |
| 2022-08-26 | Public | 2021-06-30 | Simplified |
| 2021-09-21 | Public | 2020-06-30 | Simplified |
| 2020-04-10 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | WINDS UP FUNBOARD ET DERIVEUR EN REGION PACA LE VENT A TOUT |
| Siren | 353730518 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15991 |
| Management number | 2005B00885 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 652.00 | 21 652.00 | 21 652.00 | |
028 Tangible Assets | 75 710.00 | 73 954.00 | 1 756.00 | 75 710.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 97 807.00 | 95 606.00 | 2 200.00 | 97 807.00 |
068 Receivables – Trade and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
080 Sellable securities | 40 123.00 | 40 123.00 | 40 123.00 | |
084 Cash | 53 622.00 | 53 622.00 | 53 622.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 99 402.00 | 99 402.00 | 99 402.00 | |
110 Total Assets | 197 209.00 | 95 606.00 | 101 603.00 | 197 209.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 965.00 | |||
132 Other Reserves | 459.00 | |||
134 Retained Earnings | 9 730.00 | |||
136 Profit for the Year | 11 311.00 | |||
142 Total Equity - Total I | 65 100.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 822.00 | |||
172 Other debts | 32 072.00 | |||
176 Total debts | 36 502.00 | |||
180 Liabilities Total | 101 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 580.00 | 4 580.00 | ||
218 Production of services sold - France | 140 284.00 | 140 284.00 | ||
232 Total operating income excluding VAT | 144 864.00 | 144 864.00 | ||
234 Purchases of goods (including customs duties) | 3 997.00 | 3 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 780.00 | 24 780.00 | ||
242 Other external expenses | 77 488.00 | 77 488.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 5 799.00 | 5 799.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 537.00 | 131 537.00 | ||
270 Operating profit | 13 327.00 | 13 327.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 999.00 | 1 999.00 | ||
310 Profit or loss | 11 311.00 | 11 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 798.00 | 95 798.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
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