Grow your business safely with WOOD4MUSIC
All the information you need about WOOD4MUSIC to develop and secure your business in France
W
HOME >
CORPORATES
>
WOOD4MUSIC >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : WOOD4MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| Name | WOOD4MUSIC |
| Siren | 801982786 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 20519 |
| Management number | 2014B01387 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 920.00 | 920.00 | 920.00 | |
060 Merchandise inventory | 6 892.00 | 6 892.00 | 6 892.00 | |
068 Receivables – Trade and related accounts | 5 356.00 | 5 356.00 | 5 356.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 19 641.00 | 19 641.00 | 19 641.00 | |
110 Total Assets | 20 561.00 | 20 561.00 | 20 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 840.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 11 493.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 9 067.00 | |||
180 Liabilities Total | 20 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 301.00 | 11 301.00 | ||
210 Sales of goods - France | 49 069.00 | 49 069.00 | ||
217 Production of services sold - Export | 8 790.00 | 8 790.00 | ||
218 Production of services sold - France | 15 990.00 | 15 990.00 | ||
232 Total operating income excluding VAT | 65 059.00 | 65 059.00 | ||
234 Purchases of goods (including customs duties) | 23 095.00 | 23 095.00 | ||
236 Inventory change (goods) | 2 008.00 | 2 008.00 | ||
242 Other external expenses | 38 327.00 | 38 327.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
264 Total operating expenses | 64 034.00 | 64 034.00 | ||
270 Operating profit | 1 025.00 | 1 025.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 466.00 | 13 466.00 | ||
378 Amount of deductible VAT on goods and services | 6 883.00 | 6 883.00 | ||
all companies in France
Complete and comprehensive database.
