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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : YCL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | YCL RENOVATION |
| Siren | 813453958 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3263 |
| Management number | 2015B01797 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 898.00 | 260.00 | 638.00 | 898.00 |
044 Total Fixed Assets | 898.00 | 260.00 | 638.00 | 898.00 |
050 Raw materials, supplies, in progress | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
110 Total Assets | 8 810.00 | 260.00 | 8 550.00 | 8 810.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 797.00 | |||
156 Loans and similar debts | 3 472.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 8 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 377.00 | 45 377.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 45 389.00 | 45 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 793.00 | 16 793.00 | ||
240 Inventory changes (raw materials and supplies) | -536.00 | -536.00 | ||
242 Other external expenses | 27 885.00 | 27 885.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 45 039.00 | 45 039.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 898.00 | 898.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
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