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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MEYER YVES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MEYER YVES SAS |
| Siren | 790565915 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4325 |
| Management number | 2013B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Sarre-Union |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 077.00 | 15 077.00 | 15 077.00 | |
072 Receivables – Other | 4 099.00 | 4 099.00 | 4 099.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 528.00 | 24 528.00 | 24 528.00 | |
096 Total Current Assets + Prepaid Expenses | 48 705.00 | 48 705.00 | 48 705.00 | |
110 Total Assets | 48 705.00 | 48 705.00 | 48 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 984.00 | |||
136 Profit for the Year | 11 011.00 | |||
142 Total Equity - Total I | 46 095.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 723.00 | |||
172 Other debts | 1 844.00 | |||
176 Total debts | 2 610.00 | |||
180 Liabilities Total | 48 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 369.00 | 6 369.00 | ||
218 Production of services sold - France | 19 312.00 | 19 312.00 | ||
232 Total operating income excluding VAT | 25 682.00 | 25 682.00 | ||
242 Other external expenses | 13 245.00 | 13 245.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 568.00 | 13 568.00 | ||
270 Operating profit | 12 114.00 | 12 114.00 | ||
280 Financial income | 840.00 | 840.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 11 011.00 | 11 011.00 | ||
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