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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LES EDITIONS YRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS YRIS |
| Siren | 440091833 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5132 |
| Management number | 2008B00215 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 221.00 | 6 221.00 | 6 221.00 | |
040 Financial Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
044 Total Fixed Assets | 7 358.00 | 6 221.00 | 1 137.00 | 7 358.00 |
060 Merchandise inventory | 41 484.00 | 41 484.00 | 41 484.00 | |
068 Receivables – Trade and related accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
072 Receivables – Other | 6 630.00 | 6 630.00 | 6 630.00 | |
084 Cash | 28 563.00 | 28 563.00 | 28 563.00 | |
096 Total Current Assets + Prepaid Expenses | 78 171.00 | 78 171.00 | 78 171.00 | |
110 Total Assets | 85 529.00 | 6 221.00 | 79 309.00 | 85 529.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 249.00 | |||
134 Retained Earnings | -2 201.00 | |||
136 Profit for the Year | 806.00 | |||
142 Total Equity - Total I | 4 854.00 | |||
156 Loans and similar debts | 547.00 | |||
166 Suppliers and related accounts | 18 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -518 391.00 | |||
172 Other debts | 55 333.00 | |||
176 Total debts | 74 455.00 | |||
180 Liabilities Total | 79 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 277.00 | 24 382.00 | 24 277.00 | |
218 Production of services sold - France | 3 208.00 | 2 645.00 | 3 208.00 | |
232 Total operating income excluding VAT | 27 485.00 | 27 027.00 | 27 485.00 | |
236 Inventory change (goods) | 322.00 | -1 666.00 | 322.00 | |
242 Other external expenses | 19 217.00 | 20 793.00 | 19 217.00 | |
250 Staff compensation | 6 064.00 | 6 104.00 | 6 064.00 | |
252 Social security contributions | 728.00 | 783.00 | 728.00 | |
262 Other expenses | 348.00 | 394.00 | 348.00 | |
264 Total operating expenses | 26 679.00 | 26 408.00 | 26 679.00 | |
270 Operating profit | 806.00 | 619.00 | 806.00 | |
310 Profit or loss | 806.00 | 619.00 | 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 358.00 | 7 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 335.00 | 1 335.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
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