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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : WOOD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-10-31 | Complete |
| Name | WOOD INVEST |
| Siren | 838449510 |
| Closing | 2018-10-31 |
| Registry code | 6401 |
| Registration number | 2569 |
| Management number | 2018B00401 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 389.00 | 389.00 | 389.00 | |
CF Cash and cash equivalents | 73 640.00 | 73 640.00 | 73 640.00 | |
CJ TOTAL (II) | 74 029.00 | 74 029.00 | 74 029.00 | |
CO Grand total (0 to V) | 74 029.00 | 74 029.00 | 74 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 242.00 | 53 242.00 | ||
DL TOTAL (I) | 55 242.00 | 55 242.00 | ||
DX Trade payables and related accounts | 2 154.00 | 2 154.00 | ||
DY Tax and social security liabilities | 16 633.00 | 16 633.00 | ||
EC TOTAL (IV) | 18 787.00 | 18 787.00 | ||
EE Grand total (I to V) | 74 029.00 | 74 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 420 000.00 | |||
FJ Net sales | 420 000.00 | |||
FR Total operating income (I) | 420 000.00 | |||
FS Purchases of goods (including customs duties) | 283 763.00 | |||
FW Other purchases and external expenses | 65 717.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
GF Total Operating Expenses (II) | 350 125.00 | |||
GG - OPERATING RESULT (I - II) | 69 875.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 633.00 | 16 633.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 420 000.00 | 420 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 366 758.00 | 366 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 242.00 | 53 242.00 | ||
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