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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : AIT YOUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | AIT YOUBE |
| Siren | 500924436 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4992 |
| Management number | 2008B02599 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 123.00 | 19 397.00 | 726.00 | 20 123.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 21 398.00 | 19 397.00 | 2 001.00 | 21 398.00 |
060 Merchandise inventory | 94 327.00 | 94 327.00 | 94 327.00 | |
072 Receivables – Other | 16 097.00 | 16 097.00 | 16 097.00 | |
096 Total Current Assets + Prepaid Expenses | 110 424.00 | 110 424.00 | 110 424.00 | |
110 Total Assets | 131 822.00 | 19 397.00 | 112 425.00 | 131 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 109.00 | |||
136 Profit for the Year | 31 499.00 | |||
142 Total Equity - Total I | 57 808.00 | |||
156 Loans and similar debts | 3 430.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 313.00 | |||
172 Other debts | 50 631.00 | |||
176 Total debts | 54 618.00 | |||
180 Liabilities Total | 112 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421 781.00 | 421 781.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 421 831.00 | 421 831.00 | ||
234 Purchases of goods (including customs duties) | 294 020.00 | 294 020.00 | ||
236 Inventory change (goods) | -16 397.00 | -16 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 595.00 | 595.00 | ||
242 Other external expenses | 43 519.00 | 43 519.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 50 004.00 | 50 004.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
254 Depreciation and amortization | 1 904.00 | 1 904.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 378 372.00 | 378 372.00 | ||
270 Operating profit | 43 459.00 | 43 459.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
300 Exceptional expenses | 4 637.00 | 4 637.00 | ||
306 Income tax's | 6 354.00 | 6 354.00 | ||
310 Profit or loss | 31 499.00 | 31 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 393.00 | 20 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 975.00 | 4 975.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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