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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : YPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2020-03-27 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | YPAIR |
| Siren | 379514441 |
| Closing | 2016-06-30 |
| Registry code | 5601 |
| Registration number | 652 |
| Management number | 2014B00385 |
| Activity code | 3320A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 Quiberon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 343.00 | 6 940.00 | 403.00 | 7 343.00 |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 8 670.00 | 6 940.00 | 1 730.00 | 8 670.00 |
050 Raw materials, supplies, in progress | 10 490.00 | 10 490.00 | 10 490.00 | |
068 Receivables – Trade and related accounts | 16 486.00 | 2 650.00 | 13 835.00 | 16 486.00 |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 32 718.00 | 2 650.00 | 30 068.00 | 32 718.00 |
110 Total Assets | 41 389.00 | 9 590.00 | 31 798.00 | 41 389.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 570.00 | |||
136 Profit for the Year | 4 940.00 | |||
142 Total Equity - Total I | 8 755.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 14 457.00 | |||
172 Other debts | 8 140.00 | |||
176 Total debts | 23 043.00 | |||
180 Liabilities Total | 31 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 298.00 | 70 298.00 | ||
218 Production of services sold - France | 4 086.00 | 4 086.00 | ||
232 Total operating income excluding VAT | 74 384.00 | 74 384.00 | ||
234 Purchases of goods (including customs duties) | 34 739.00 | 34 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
240 Inventory changes (raw materials and supplies) | 1 590.00 | 1 590.00 | ||
242 Other external expenses | 26 724.00 | 26 724.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 8 772.00 | 8 772.00 | ||
252 Social security contributions | 6 576.00 | 6 576.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 443.00 | 79 443.00 | ||
270 Operating profit | -5 059.00 | -5 059.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 4 940.00 | 4 940.00 | ||
374 Amount of VAT collected | 11 321.00 | 11 321.00 | ||
378 Amount of deductible VAT on goods and services | 11 742.00 | 11 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 670.00 | 8 670.00 | ||
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