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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : WOODY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | WOODY HOME |
| Siren | 877729822 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19184 |
| Management number | 2019B03545 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 204.00 | 423.00 | 627.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 642.00 | 204.00 | 438.00 | 642.00 |
060 Merchandise inventory | 1 075.00 | 1 075.00 | 1 075.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 3 542.00 | 3 542.00 | 3 542.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 32 889.00 | 32 889.00 | 32 889.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 40 541.00 | 40 541.00 | 40 541.00 | |
110 Total Assets | 41 182.00 | 204.00 | 40 979.00 | 41 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 876.00 | |||
142 Total Equity - Total I | 7 876.00 | |||
164 Advances and down payments received on current orders | 16 675.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 11 335.00 | |||
176 Total debts | 33 103.00 | |||
180 Liabilities Total | 40 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 093.00 | 135 093.00 | ||
218 Production of services sold - France | 6 970.00 | 6 970.00 | ||
230 Other income | 11 731.00 | 11 731.00 | ||
232 Total operating income excluding VAT | 153 793.00 | 153 793.00 | ||
234 Purchases of goods (including customs duties) | 52 552.00 | 52 552.00 | ||
236 Inventory change (goods) | -1 075.00 | -1 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 650.00 | 3 650.00 | ||
242 Other external expenses | 33 679.00 | 33 679.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 49 479.00 | 49 479.00 | ||
252 Social security contributions | 7 579.00 | 7 579.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 146 094.00 | 146 094.00 | ||
270 Operating profit | 7 700.00 | 7 700.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 5 876.00 | 5 876.00 | ||
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