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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : YVOISIENNE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | YVOISIENNE DE PEINTURE |
| Siren | 438657041 |
| Closing | 2016-06-30 |
| Registry code | 0802 |
| Registration number | 122 |
| Management number | 2001B00052 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08110 PURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 712.00 | 23 391.00 | 7 320.00 | 30 712.00 |
044 Total Fixed Assets | 30 712.00 | 23 391.00 | 7 320.00 | 30 712.00 |
050 Raw materials, supplies, in progress | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 5 010.00 | 5 010.00 | 5 010.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 8 164.00 | 8 164.00 | 8 164.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 23 306.00 | 23 306.00 | 23 306.00 | |
110 Total Assets | 54 018.00 | 23 391.00 | 30 627.00 | 54 018.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 109.00 | |||
134 Retained Earnings | -6 542.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 9 847.00 | |||
156 Loans and similar debts | 7 173.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 20 779.00 | |||
180 Liabilities Total | 30 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 113.00 | 51 113.00 | ||
222 Inventory production | 4 300.00 | 4 300.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 55 419.00 | 55 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 783.00 | 5 783.00 | ||
240 Inventory changes (raw materials and supplies) | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 13 267.00 | 13 267.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 11 914.00 | 11 914.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 53 945.00 | 53 945.00 | ||
270 Operating profit | 1 473.00 | 1 473.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 577.00 | 7 577.00 | ||
490 Total Fixed Assets (Gross Value) | 23 134.00 | 23 134.00 | ||
492 Total Fixed Assets (Increases) | 7 577.00 | 7 577.00 | ||
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