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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : AIOLIWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| Name | AIOLIWOOD |
| Siren | 500685144 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 587 |
| Management number | 2007B00963 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 136 287.00 | 117 057.00 | 19 231.00 | 136 287.00 |
044 Total Fixed Assets | 138 887.00 | 119 657.00 | 19 231.00 | 138 887.00 |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 9 308.00 | 9 308.00 | 9 308.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 11 998.00 | 11 998.00 | 11 998.00 | |
110 Total Assets | 150 885.00 | 119 657.00 | 31 229.00 | 150 885.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -54 672.00 | |||
136 Profit for the Year | 13 002.00 | |||
142 Total Equity - Total I | -8 670.00 | |||
156 Loans and similar debts | 6 408.00 | |||
166 Suppliers and related accounts | 12 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 20 754.00 | |||
176 Total debts | 39 898.00 | |||
180 Liabilities Total | 31 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 579.00 | 235 038.00 | 229 579.00 | |
218 Production of services sold - France | 10 997.00 | 13 768.00 | 10 997.00 | |
230 Other income | 4 272.00 | 1 358.00 | 4 272.00 | |
232 Total operating income excluding VAT | 244 848.00 | 250 165.00 | 244 848.00 | |
234 Purchases of goods (including customs duties) | 5 084.00 | 4 134.00 | 5 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 232.00 | 69 182.00 | 68 232.00 | |
242 Other external expenses | 71 746.00 | 66 640.00 | 71 746.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 5 573.00 | 2 229.00 | |
24B (including equipment leasing) | 7 541.00 | 7 541.00 | ||
250 Staff compensation | 69 355.00 | 69 426.00 | 69 355.00 | |
252 Social security contributions | 18 474.00 | 24 012.00 | 18 474.00 | |
254 Depreciation and amortization | 11 943.00 | 15 844.00 | 11 943.00 | |
262 Other expenses | 286.00 | 864.00 | 286.00 | |
264 Total operating expenses | 247 348.00 | 255 676.00 | 247 348.00 | |
270 Operating profit | -2 501.00 | -5 511.00 | -2 501.00 | |
290 Exceptional income | 21 000.00 | 10 000.00 | 21 000.00 | |
294 Financial expenses | 828.00 | 2 054.00 | 828.00 | |
300 Exceptional expenses | 4 669.00 | 1 312.00 | 4 669.00 | |
310 Profit or loss | 13 002.00 | 1 123.00 | 13 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 887.00 | 138 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 658.00 | 28 658.00 | ||
378 Amount of deductible VAT on goods and services | 12 998.00 | 12 998.00 | ||
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