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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Y.DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Y.DUCLOS |
| Siren | 532685997 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6933 |
| Management number | 2011D00744 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 15 473.00 | 9 104.00 | 6 369.00 | 15 473.00 |
044 Total Fixed Assets | 87 473.00 | 9 104.00 | 78 369.00 | 87 473.00 |
072 Receivables – Other | ||||
084 Cash | 5 606.00 | 5 606.00 | 5 606.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 93 920.00 | 9 104.00 | 84 817.00 | 93 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 978.00 | |||
136 Profit for the Year | 14 395.00 | |||
142 Total Equity - Total I | 63 373.00 | |||
156 Loans and similar debts | 17 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 3 552.00 | |||
176 Total debts | 21 444.00 | |||
180 Liabilities Total | 84 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254.00 | |||
195 Of which payables due in more than one year | 1 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 021.00 | 8 513.00 | 92 021.00 | |
232 Total operating income excluding VAT | 92 021.00 | 8 513.00 | 92 021.00 | |
242 Other external expenses | 18 055.00 | 2 189.00 | 18 055.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 5 559.00 | 552.00 | 5 559.00 | |
250 Staff compensation | 33 000.00 | 3 300.00 | 33 000.00 | |
252 Social security contributions | 14 860.00 | 1 420.00 | 14 860.00 | |
254 Depreciation and amortization | 2 574.00 | 226.00 | 2 574.00 | |
264 Total operating expenses | 74 047.00 | 7 687.00 | 74 047.00 | |
270 Operating profit | 17 973.00 | 826.00 | 17 973.00 | |
294 Financial expenses | 1 038.00 | 124.00 | 1 038.00 | |
300 Exceptional expenses | 31.00 | |||
306 Income tax's | 2 540.00 | 105.00 | 2 540.00 | |
310 Profit or loss | 14 395.00 | 565.00 | 14 395.00 | |
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