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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : Assistance Yvan Robinetterie Soupapes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | Assistance Yvan Robinetterie Soupapes |
| Siren | 482504396 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1165 |
| Management number | 2005B00376 |
| Activity code | 2814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 381.00 | 466.00 | 915.00 | 1 381.00 |
044 Total Fixed Assets | 1 681.00 | 766.00 | 915.00 | 1 681.00 |
068 Receivables – Trade and related accounts | 64 041.00 | 64 041.00 | 64 041.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 9 312.00 | 9 312.00 | 9 312.00 | |
092 Prepaid expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 82 697.00 | 82 697.00 | 82 697.00 | |
110 Total Assets | 84 379.00 | 766.00 | 83 612.00 | 84 379.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 689.00 | |||
136 Profit for the Year | 11 460.00 | |||
142 Total Equity - Total I | 52 448.00 | |||
166 Suppliers and related accounts | 14 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 16 401.00 | |||
176 Total debts | 31 164.00 | |||
180 Liabilities Total | 83 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 056.00 | 270 732.00 | 266 056.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 266 058.00 | 270 732.00 | 266 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 309.00 | 18 816.00 | 14 309.00 | |
242 Other external expenses | 175 308.00 | 151 926.00 | 175 308.00 | |
243 (including business tax) | 3 881.00 | 3 881.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 3 623.00 | 3 881.00 | |
250 Staff compensation | 57 717.00 | 65 797.00 | 57 717.00 | |
254 Depreciation and amortization | 505.00 | 351.00 | 505.00 | |
264 Total operating expenses | 251 720.00 | 240 513.00 | 251 720.00 | |
270 Operating profit | 14 338.00 | 30 219.00 | 14 338.00 | |
294 Financial expenses | 206.00 | 245.00 | 206.00 | |
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 2 022.00 | 4 496.00 | 2 022.00 | |
310 Profit or loss | 11 460.00 | 25 478.00 | 11 460.00 | |
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