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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : YA K GRIMP é
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | YA K GRIMP é |
| Siren | 454074477 |
| Closing | 2014-12-31 |
| Registry code | 8101 |
| Registration number | 3138 |
| Management number | 2004B00196 |
| Activity code | 8551Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 668.00 | 6 668.00 | 6 668.00 | |
028 Tangible Assets | 197 968.00 | 193 397.00 | 4 572.00 | 197 968.00 |
040 Financial Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
044 Total Fixed Assets | 207 195.00 | 200 065.00 | 7 131.00 | 207 195.00 |
060 Merchandise inventory | 6 494.00 | 6 494.00 | 6 494.00 | |
064 Advances and down payments on orders | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 17 876.00 | 17 876.00 | 17 876.00 | |
096 Total Current Assets + Prepaid Expenses | 32 982.00 | 32 982.00 | 32 982.00 | |
110 Total Assets | 240 177.00 | 200 065.00 | 40 112.00 | 240 177.00 |
120 Share or Individual Capital | 76 000.00 | |||
134 Retained Earnings | -46 624.00 | |||
136 Profit for the Year | -2 793.00 | |||
142 Total Equity - Total I | 26 584.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 163.00 | |||
174 Prepaid income | ||||
176 Total debts | 13 529.00 | |||
180 Liabilities Total | 40 112.00 | |||
193 Of which financial assets due in less than one year | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 820.00 | 14 680.00 | 17 820.00 | |
218 Production of services sold - France | 97 982.00 | 85 309.00 | 97 982.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 115 805.00 | 99 990.00 | 115 805.00 | |
234 Purchases of goods (including customs duties) | 19 433.00 | 14 686.00 | 19 433.00 | |
236 Inventory change (goods) | -2 584.00 | -960.00 | -2 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 536.00 | 487.00 | |
242 Other external expenses | 34 731.00 | 41 886.00 | 34 731.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 055.00 | 3 541.00 | |
250 Staff compensation | 29 487.00 | 21 620.00 | 29 487.00 | |
252 Social security contributions | 10 457.00 | 6 717.00 | 10 457.00 | |
254 Depreciation and amortization | 17 644.00 | 17 737.00 | 17 644.00 | |
262 Other expenses | 5 403.00 | 3 418.00 | 5 403.00 | |
264 Total operating expenses | 118 598.00 | 108 696.00 | 118 598.00 | |
270 Operating profit | -2 793.00 | -8 706.00 | -2 793.00 | |
310 Profit or loss | -2 793.00 | -8 706.00 | -2 793.00 | |
374 Amount of VAT collected | 21 840.00 | 21 840.00 | ||
378 Amount of deductible VAT on goods and services | 8 424.00 | 8 424.00 | ||
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