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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CLEISS Yannick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CLEISS Yannick |
| Siren | 799187471 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2212 |
| Management number | 2015A00038 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 INGWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 186.00 | 3 808.00 | 4 377.00 | 8 186.00 |
044 Total Fixed Assets | 8 186.00 | 3 808.00 | 4 377.00 | 8 186.00 |
060 Merchandise inventory | 7 162.00 | 7 162.00 | 7 162.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 14 950.00 | 14 950.00 | 14 950.00 | |
096 Total Current Assets + Prepaid Expenses | 22 693.00 | 22 693.00 | 22 693.00 | |
110 Total Assets | 30 878.00 | 3 808.00 | 27 070.00 | 30 878.00 |
120 Share or Individual Capital | 2 220.00 | |||
134 Retained Earnings | 797.00 | |||
136 Profit for the Year | -2 762.00 | |||
142 Total Equity - Total I | 254.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 822.00 | |||
172 Other debts | 25 436.00 | |||
176 Total debts | 26 816.00 | |||
180 Liabilities Total | 27 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 228.00 | 4 933.00 | 21 228.00 | |
218 Production of services sold - France | 24 452.00 | 7 520.00 | 24 452.00 | |
232 Total operating income excluding VAT | 45 680.00 | 12 453.00 | 45 680.00 | |
234 Purchases of goods (including customs duties) | 10 274.00 | 2 163.00 | 10 274.00 | |
236 Inventory change (goods) | -5 343.00 | -1 819.00 | -5 343.00 | |
242 Other external expenses | 15 523.00 | 7 548.00 | 15 523.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 19 362.00 | 1 200.00 | 19 362.00 | |
252 Social security contributions | 5 300.00 | 666.00 | 5 300.00 | |
254 Depreciation and amortization | 2 051.00 | 1 758.00 | 2 051.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 48 548.00 | 11 515.00 | 48 548.00 | |
270 Operating profit | -2 868.00 | 937.00 | -2 868.00 | |
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 141.00 | |||
310 Profit or loss | -2 762.00 | 797.00 | -2 762.00 | |
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