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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : YEU PRO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | YEU PRO POSE |
| Siren | 817505142 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 956 |
| Management number | 2016B00026 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85350 L ILE D YEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 532.00 | 1 046.00 | 4 486.00 | 5 532.00 |
044 Total Fixed Assets | 5 532.00 | 1 046.00 | 4 486.00 | 5 532.00 |
050 Raw materials, supplies, in progress | 9 676.00 | 9 676.00 | 9 676.00 | |
068 Receivables – Trade and related accounts | 8 101.00 | 8 101.00 | 8 101.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 18 949.00 | 18 949.00 | 18 949.00 | |
110 Total Assets | 24 482.00 | 1 046.00 | 23 436.00 | 24 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 713.00 | |||
142 Total Equity - Total I | 9 713.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 6 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 13 723.00 | |||
180 Liabilities Total | 23 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 133.00 | 102 133.00 | ||
222 Inventory production | 7 558.00 | 7 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 693.00 | 109 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 249.00 | 52 249.00 | ||
240 Inventory changes (raw materials and supplies) | -2 118.00 | -2 118.00 | ||
242 Other external expenses | 29 662.00 | 29 662.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 3 905.00 | 3 905.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 99 326.00 | 99 326.00 | ||
270 Operating profit | 10 366.00 | 10 366.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 8 713.00 | 8 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 532.00 | 5 532.00 | ||
492 Total Fixed Assets (Increases) | 5 532.00 | 5 532.00 | ||
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