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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : YUSUF CAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-09-04 | Public | 2015-12-31 | Complete |
| Name | YUSUF CAN |
| Siren | 810477976 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 7779 |
| Management number | 2015B00588 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 12 500.00 | 12 500.00 | 12 500.00 | |
BT Goods | 2 344.00 | 2 344.00 | 2 344.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 3 578.00 | 3 578.00 | 3 578.00 | |
CO Grand total (0 to V) | 16 078.00 | 16 078.00 | 16 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -923.00 | -923.00 | ||
DL TOTAL (I) | 77.00 | 77.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 344.00 | 7 344.00 | ||
DX Trade payables and related accounts | 8 657.00 | 8 657.00 | ||
EC TOTAL (IV) | 16 001.00 | 16 001.00 | ||
EE Grand total (I to V) | 16 078.00 | 16 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 870.00 | 19 870.00 | 19 870.00 | |
FJ Net sales | 19 870.00 | 19 870.00 | 19 870.00 | |
FR Total operating income (I) | 19 870.00 | |||
FS Purchases of goods (including customs duties) | 17 899.00 | |||
FT Inventory change (goods) | 1 234.00 | |||
FW Other purchases and external expenses | 1 660.00 | |||
GF Total Operating Expenses (II) | 20 793.00 | |||
GG - OPERATING RESULT (I - II) | -923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 870.00 | 19 870.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 793.00 | 20 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -923.00 | -923.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 001.00 | 16 001.00 | 16 001.00 | |
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