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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : Assistance Yvan Robinetterie Soupapes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | Assistance Yvan Robinetterie Soupapes |
| Siren | 482504396 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 1508 |
| Management number | 2005B00376 |
| Activity code | 2814Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 623.00 | 351.00 | 1 272.00 | 1 623.00 |
044 Total Fixed Assets | 1 923.00 | 651.00 | 1 272.00 | 1 923.00 |
068 Receivables – Trade and related accounts | 68 336.00 | 68 336.00 | 68 336.00 | |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
084 Cash | 13 554.00 | 13 554.00 | 13 554.00 | |
092 Prepaid expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 95 329.00 | 95 329.00 | 95 329.00 | |
110 Total Assets | 97 252.00 | 651.00 | 96 601.00 | 97 252.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 211.00 | |||
136 Profit for the Year | 25 478.00 | |||
142 Total Equity - Total I | 40 989.00 | |||
166 Suppliers and related accounts | 33 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 21 994.00 | |||
176 Total debts | 55 612.00 | |||
180 Liabilities Total | 96 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 270 732.00 | 64 156.00 | 270 732.00 | |
232 Total operating income excluding VAT | 270 732.00 | 64 156.00 | 270 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 816.00 | 18 816.00 | ||
242 Other external expenses | 151 926.00 | 20 443.00 | 151 926.00 | |
243 (including business tax) | 3 498.00 | 3 498.00 | ||
244 Taxes, duties and similar payments | 3 623.00 | 746.00 | 3 623.00 | |
250 Staff compensation | 65 797.00 | 34 526.00 | 65 797.00 | |
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 240 513.00 | 55 716.00 | 240 513.00 | |
270 Operating profit | 30 219.00 | 8 441.00 | 30 219.00 | |
294 Financial expenses | 245.00 | 402.00 | 245.00 | |
306 Income tax's | 4 496.00 | 708.00 | 4 496.00 | |
310 Profit or loss | 25 478.00 | 7 330.00 | 25 478.00 | |
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