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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : YVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | YVAC |
| Siren | 503026783 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3770 |
| Management number | 2008B00293 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Maulévrier-Sainte-Gertrude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 51 197.00 | 35 010.00 | 16 187.00 | 51 197.00 |
044 Total Fixed Assets | 151 197.00 | 35 010.00 | 116 187.00 | 151 197.00 |
060 Merchandise inventory | 4 264.00 | 4 264.00 | 4 264.00 | |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 11 270.00 | 11 270.00 | 11 270.00 | |
110 Total Assets | 162 467.00 | 35 010.00 | 127 457.00 | 162 467.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 45 658.00 | |||
134 Retained Earnings | 24 823.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 85 641.00 | |||
156 Loans and similar debts | 17 924.00 | |||
166 Suppliers and related accounts | 6 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 41 816.00 | |||
180 Liabilities Total | 127 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 381.00 | 216 381.00 | ||
232 Total operating income excluding VAT | 216 381.00 | 216 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 577.00 | 65 577.00 | ||
242 Other external expenses | 45 660.00 | 45 660.00 | ||
243 (including business tax) | -4 691.00 | -4 691.00 | ||
244 Taxes, duties and similar payments | 3 161.00 | 3 161.00 | ||
250 Staff compensation | 61 815.00 | 61 815.00 | ||
252 Social security contributions | 22 656.00 | 22 656.00 | ||
254 Depreciation and amortization | 6 308.00 | 6 308.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 205 728.00 | 205 728.00 | ||
270 Operating profit | 10 653.00 | 10 653.00 | ||
290 Exceptional income | 1 096.00 | 1 096.00 | ||
294 Financial expenses | 4 237.00 | 4 237.00 | ||
300 Exceptional expenses | 5 060.00 | 5 060.00 | ||
306 Income tax's | 2 293.00 | 2 293.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 197.00 | 151 197.00 | ||
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