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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : CREVISIER Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-04 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| 2017-06-12 | Public | 2016-04-30 | Simplified |
| Name | CREVISIER Yves |
| Siren | 802252809 |
| Closing | 2016-04-30 |
| Registry code | 5952 |
| Registration number | 1669 |
| Management number | 2014A00056 |
| Activity code | 4673A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59980 BERTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 406.00 | 844.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 406.00 | 844.00 | 2 250.00 |
060 Merchandise inventory | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | 4 591.00 | 4 591.00 | 4 591.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 11 403.00 | 11 403.00 | 11 403.00 | |
110 Total Assets | 13 653.00 | 1 406.00 | 12 246.00 | 13 653.00 |
120 Share or Individual Capital | 3 079.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 8 268.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 2 743.00 | |||
176 Total debts | 3 979.00 | |||
180 Liabilities Total | 12 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 681.00 | 66 681.00 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 67 533.00 | 67 533.00 | ||
234 Purchases of goods (including customs duties) | 48 452.00 | 48 452.00 | ||
236 Inventory change (goods) | -404.00 | -404.00 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
252 Social security contributions | 3 167.00 | 3 167.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 249.00 | 62 249.00 | ||
270 Operating profit | 5 285.00 | 5 285.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 694.00 | 12 694.00 | ||
378 Amount of deductible VAT on goods and services | 4 676.00 | 4 676.00 | ||
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