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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : YASSAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | YASSAMINE |
| Siren | 509455630 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1117 |
| Management number | 2008B03889 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 8 000.00 | 7 713.00 | 287.00 | 8 000.00 |
040 Financial Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 43 505.00 | 7 713.00 | 35 792.00 | 43 505.00 |
060 Merchandise inventory | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 12 303.00 | 12 303.00 | 12 303.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 715.00 | 21 715.00 | 21 715.00 | |
110 Total Assets | 65 220.00 | 7 713.00 | 57 507.00 | 65 220.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 398.00 | |||
136 Profit for the Year | 12 421.00 | |||
142 Total Equity - Total I | 29 219.00 | |||
156 Loans and similar debts | 4 250.00 | |||
166 Suppliers and related accounts | 13 111.00 | |||
172 Other debts | 10 927.00 | |||
176 Total debts | 28 288.00 | |||
180 Liabilities Total | 57 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 712.00 | 161 712.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 161 715.00 | 161 715.00 | ||
234 Purchases of goods (including customs duties) | 51 282.00 | 51 282.00 | ||
236 Inventory change (goods) | 2 072.00 | 2 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 653.00 | 14 653.00 | ||
242 Other external expenses | 27 066.00 | 27 066.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 43 844.00 | 43 844.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 568.00 | 147 568.00 | ||
270 Operating profit | 14 146.00 | 14 146.00 | ||
306 Income tax's | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 12 421.00 | 12 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 505.00 | 43 505.00 | ||
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