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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : YVES DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | YVES DUPRE |
| Siren | 492713680 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5854 |
| Management number | 2006B40576 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84340 Beaumont-du-Ventoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 376.00 | |||
BX Customers and related accounts | 11 260.00 | |||
BZ Other receivables | 276.00 | |||
CF Cash and cash equivalents | 7 008.00 | |||
CH Prepaid expenses | 154.00 | |||
CJ TOTAL (II) | 20 073.00 | |||
CO Grand total (0 to V) | 20 073.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 8 864.00 | 10 532.00 | 8 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 179.00 | -1 667.00 | -1 179.00 | |
DL TOTAL (I) | 15 274.00 | 16 367.00 | 15 274.00 | |
DY Tax and social security liabilities | 3 757.00 | 525.00 | 3 757.00 | |
EA Other liabilities | 353.00 | 353.00 | 353.00 | |
EC TOTAL (IV) | 4 799.00 | 1 260.00 | 4 799.00 | |
EE Grand total (I to V) | 20 073.00 | 17 627.00 | 20 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 648.00 | 59 648.00 | 59 648.00 | |
FJ Net sales | 59 648.00 | 59 648.00 | 59 648.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 765.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 61 418.00 | |||
FU Purchases of raw materials and other supplies | 9 196.00 | |||
FW Other purchases and external expenses | 14 455.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
FY Salaries and Wages | 32 845.00 | |||
GA Operating Expenses - Depreciation and Amortization | 831.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 490.00 | |||
GF Total Operating Expenses (II) | 62 598.00 | |||
GG - OPERATING RESULT (I - II) | -1 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 61 416.00 | 61 416.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 418.00 | 45 106.00 | 61 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 597.00 | 46 773.00 | 62 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 179.00 | -1 667.00 | -1 179.00 | |
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