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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : YUKULELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | YUKULELE |
| Siren | 428744072 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1878 |
| Management number | 2007B00704 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 Pont-de-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 199.00 | 999.00 | 200.00 | 1 199.00 |
028 Tangible Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
044 Total Fixed Assets | 3 110.00 | 2 910.00 | 200.00 | 3 110.00 |
068 Receivables – Trade and related accounts | 3 094.00 | 3 094.00 | 3 094.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
110 Total Assets | 7 042.00 | 2 910.00 | 4 132.00 | 7 042.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 226.00 | |||
134 Retained Earnings | -17 184.00 | |||
136 Profit for the Year | 1 915.00 | |||
142 Total Equity - Total I | -7 043.00 | |||
156 Loans and similar debts | 3 440.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 193.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 11 175.00 | |||
180 Liabilities Total | 4 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 745.00 | 13 847.00 | 8 745.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 8 748.00 | 13 848.00 | 8 748.00 | |
242 Other external expenses | 5 756.00 | 11 360.00 | 5 756.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 776.00 | 761.00 | |
250 Staff compensation | 3 229.00 | |||
252 Social security contributions | 1 268.00 | |||
262 Other expenses | 183.00 | 4.00 | 183.00 | |
264 Total operating expenses | 6 701.00 | 16 638.00 | 6 701.00 | |
270 Operating profit | 2 048.00 | -2 789.00 | 2 048.00 | |
294 Financial expenses | 133.00 | 128.00 | 133.00 | |
310 Profit or loss | 1 915.00 | -2 918.00 | 1 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 110.00 | 3 110.00 | ||
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