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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : WIND CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | WIND CLUB |
| Siren | 325000115 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3480 |
| Management number | 1982B00116 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 718.00 | 95 843.00 | 1 875.00 | 97 718.00 |
044 Total Fixed Assets | 97 718.00 | 95 843.00 | 1 875.00 | 97 718.00 |
060 Merchandise inventory | 74 199.00 | 74 199.00 | 74 199.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 8 170.00 | 8 170.00 | 8 170.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 83 552.00 | 83 552.00 | 83 552.00 | |
110 Total Assets | 181 270.00 | 95 843.00 | 85 427.00 | 181 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 38 879.00 | |||
132 Other Reserves | 49 127.00 | |||
134 Retained Earnings | -28 271.00 | |||
136 Profit for the Year | 5 124.00 | |||
142 Total Equity - Total I | 73 243.00 | |||
166 Suppliers and related accounts | 6 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 453.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 85 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 505.00 | 44 505.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 507.00 | 44 507.00 | ||
234 Purchases of goods (including customs duties) | 23 680.00 | 23 680.00 | ||
236 Inventory change (goods) | -5 703.00 | -5 703.00 | ||
242 Other external expenses | 16 743.00 | 16 743.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 3 350.00 | 3 350.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 473.00 | 40 473.00 | ||
270 Operating profit | 4 034.00 | 4 034.00 | ||
290 Exceptional income | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 5 124.00 | 5 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 718.00 | 97 718.00 | ||
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