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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SAS WOOD-STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SAS WOOD-STOCK |
| Siren | 818188773 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 470 |
| Management number | 2016B00058 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 Margouet Meymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 165.00 | 3 870.00 | 22 295.00 | 26 165.00 |
044 Total Fixed Assets | 26 165.00 | 3 870.00 | 22 295.00 | 26 165.00 |
050 Raw materials, supplies, in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
084 Cash | 11 163.00 | 11 163.00 | 11 163.00 | |
096 Total Current Assets + Prepaid Expenses | 39 197.00 | 39 197.00 | 39 197.00 | |
110 Total Assets | 65 363.00 | 3 870.00 | 61 493.00 | 65 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 59 964.00 | |||
180 Liabilities Total | 61 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 165.00 | |||
195 Of which payables due in more than one year | 20 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 547.00 | 31 547.00 | ||
232 Total operating income excluding VAT | 31 547.00 | 31 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 823.00 | 23 823.00 | ||
240 Inventory changes (raw materials and supplies) | -21 000.00 | -21 000.00 | ||
242 Other external expenses | 22 657.00 | 22 657.00 | ||
254 Depreciation and amortization | 3 870.00 | 3 870.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 356.00 | 29 356.00 | ||
270 Operating profit | 2 191.00 | 2 191.00 | ||
294 Financial expenses | 1 581.00 | 1 581.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 528.00 | 528.00 | ||
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