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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : YON PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | YON PARIS |
| Siren | 794055244 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17887 |
| Management number | 2013B02553 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | -350.00 | -350.00 | -350.00 | |
044 Total Fixed Assets | -350.00 | -350.00 | -350.00 | |
060 Merchandise inventory | 2 238.00 | 2 238.00 | 2 238.00 | |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | ||||
088 Cash | 7.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
120 Share or Individual Capital | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 172.00 | |||
156 Loans and similar debts | 1 139.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 271.00 | |||
176 Total debts | 2 409.00 | |||
180 Liabilities Total | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229.00 | 229.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 2 232.00 | 44.00 | |
236 Inventory change (goods) | -2 238.00 | -2 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 206.00 | 17.00 | |
242 Other external expenses | 1 804.00 | 2 049.00 | 1 804.00 | |
244 Taxes, duties and similar payments | 178.00 | 142.00 | 178.00 | |
252 Social security contributions | 252.00 | 1 241.00 | 252.00 | |
254 Depreciation and amortization | 4.00 | |||
264 Total operating expenses | 57.00 | 4 763.00 | 57.00 | |
300 Exceptional expenses | 57.00 | 4 763.00 | 57.00 | |
306 Income tax's | 172.00 | -4 676.00 | 172.00 | |
310 Profit or loss | 2 291.00 | 87.00 | 2 291.00 | |
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