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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : MADE IN WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| Name | MADE IN WOOD |
| Siren | 791129844 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3190 |
| Management number | 2013B00129 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86120 RASLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 8 292.00 | 1 408.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 8 292.00 | 1 408.00 | 9 700.00 |
050 Raw materials, supplies, in progress | 1 832.00 | 1 832.00 | 1 832.00 | |
068 Receivables – Trade and related accounts | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 10 680.00 | 10 680.00 | 10 680.00 | |
110 Total Assets | 20 380.00 | 8 292.00 | 12 088.00 | 20 380.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 894.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | -16 371.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 367.00 | |||
172 Other debts | 24 346.00 | |||
176 Total debts | 28 460.00 | |||
180 Liabilities Total | 12 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 801.00 | 30 801.00 | ||
230 Other income | 7 495.00 | 7 495.00 | ||
232 Total operating income excluding VAT | 38 296.00 | 38 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 984.00 | 7 984.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 14 384.00 | 14 384.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 11 354.00 | 11 354.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 41 875.00 | 41 875.00 | ||
270 Operating profit | -3 579.00 | -3 579.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -3 578.00 | -3 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 700.00 | 9 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 553.00 | 4 553.00 | ||
378 Amount of deductible VAT on goods and services | 3 686.00 | 3 686.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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