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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : WOD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WOD COMPANY |
| Siren | 822043410 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034744 |
| Management number | 2016B03255 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 456.00 | 1 534.00 | 6 922.00 | 8 456.00 |
044 Total Fixed Assets | 8 456.00 | 1 534.00 | 6 922.00 | 8 456.00 |
060 Merchandise inventory | 6 891.00 | 6 891.00 | 6 891.00 | |
068 Receivables – Trade and related accounts | 11 457.00 | 11 457.00 | 11 457.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 22 407.00 | 22 407.00 | 22 407.00 | |
110 Total Assets | 30 863.00 | 1 534.00 | 29 329.00 | 30 863.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 974.00 | |||
136 Profit for the Year | 11 501.00 | |||
142 Total Equity - Total I | 3 827.00 | |||
156 Loans and similar debts | 12 053.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 411.00 | |||
172 Other debts | 11 936.00 | |||
176 Total debts | 25 502.00 | |||
180 Liabilities Total | 29 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 254.00 | 144 254.00 | ||
218 Production of services sold - France | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 145 119.00 | 145 119.00 | ||
234 Purchases of goods (including customs duties) | 101 749.00 | 101 749.00 | ||
236 Inventory change (goods) | -6 891.00 | -6 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 31 408.00 | 31 408.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 415.00 | 415.00 | ||
254 Depreciation and amortization | 1 534.00 | 1 534.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 132 779.00 | 132 779.00 | ||
270 Operating profit | 12 340.00 | 12 340.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 11 501.00 | 11 501.00 | ||
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