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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : YVOISIENNE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | YVOISIENNE DE PEINTURE |
| Siren | 438657041 |
| Closing | 2017-06-30 |
| Registry code | 0802 |
| Registration number | 245 |
| Management number | 2001B00052 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08110 PURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 712.00 | 24 907.00 | 5 805.00 | 30 712.00 |
044 Total Fixed Assets | 30 712.00 | 24 907.00 | 5 805.00 | 30 712.00 |
050 Raw materials, supplies, in progress | 6 801.00 | 6 801.00 | 6 801.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 14 827.00 | 14 827.00 | 14 827.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 23 669.00 | 23 669.00 | 23 669.00 | |
110 Total Assets | 54 382.00 | 24 907.00 | 29 474.00 | 54 382.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 109.00 | |||
134 Retained Earnings | -5 161.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
156 Loans and similar debts | 4 678.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 9 783.00 | |||
176 Total debts | 20 484.00 | |||
180 Liabilities Total | 29 474.00 | |||
195 Of which payables due in more than one year | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 205.00 | 67 205.00 | ||
222 Inventory production | -42.00 | -42.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 166.00 | 67 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 515.00 | 10 515.00 | ||
240 Inventory changes (raw materials and supplies) | -187.00 | -187.00 | ||
242 Other external expenses | 15 241.00 | 15 241.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 25 516.00 | 25 516.00 | ||
252 Social security contributions | 14 233.00 | 14 233.00 | ||
254 Depreciation and amortization | 1 515.00 | 1 515.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 928.00 | 67 928.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -857.00 | -857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 712.00 | 30 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 680.00 | 8 680.00 | ||
378 Amount of deductible VAT on goods and services | 3 893.00 | 3 893.00 | ||
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