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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : WOOD CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | WOOD CREATION |
| Siren | 527796833 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16396 |
| Management number | 2010B03678 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 6 475.00 | 125.00 | 6 600.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 7 500.00 | 6 475.00 | 1 025.00 | 7 500.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 9 249.00 | 9 249.00 | 9 249.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 16 458.00 | 16 458.00 | 16 458.00 | |
110 Total Assets | 23 958.00 | 6 475.00 | 17 483.00 | 23 958.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 128.00 | |||
136 Profit for the Year | 4 395.00 | |||
142 Total Equity - Total I | -2 184.00 | |||
156 Loans and similar debts | 7 610.00 | |||
166 Suppliers and related accounts | 10 516.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 19 667.00 | |||
180 Liabilities Total | 17 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 916.00 | 119 563.00 | 108 916.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 108 919.00 | 119 563.00 | 108 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 155.00 | 46 792.00 | 48 155.00 | |
240 Inventory changes (raw materials and supplies) | -350.00 | -250.00 | -350.00 | |
242 Other external expenses | 35 549.00 | 52 010.00 | 35 549.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 2 610.00 | 1 070.00 | |
250 Staff compensation | 8 384.00 | 15 136.00 | 8 384.00 | |
252 Social security contributions | 8 696.00 | 10 576.00 | 8 696.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | 12.00 | |
262 Other expenses | 70.00 | 50.00 | 70.00 | |
264 Total operating expenses | 101 585.00 | 126 935.00 | 101 585.00 | |
270 Operating profit | 7 334.00 | -7 372.00 | 7 334.00 | |
294 Financial expenses | 2 113.00 | 2 196.00 | 2 113.00 | |
300 Exceptional expenses | 826.00 | 826.00 | ||
310 Profit or loss | 4 395.00 | -9 568.00 | 4 395.00 | |
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