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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : YVES DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | YVES DUPRE |
| Siren | 492713680 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4897 |
| Management number | 2006B40576 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84340 Beaumont-du-Ventoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 554.00 | 6 103.00 | 1 451.00 | 7 554.00 |
AT Other tangible assets | 7 688.00 | 7 343.00 | 345.00 | 7 688.00 |
BJ TOTAL (I) | 15 242.00 | 13 446.00 | 1 796.00 | 15 242.00 |
BX Customers and related accounts | 5 292.00 | 4 490.00 | 802.00 | 5 292.00 |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 10 437.00 | 10 437.00 | 10 437.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 16 130.00 | 4 490.00 | 11 640.00 | 16 130.00 |
CO Grand total (0 to V) | 31 373.00 | 17 936.00 | 13 437.00 | 31 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 9 180.00 | 9 180.00 | 9 180.00 | |
DH Retained earnings | -2 245.00 | -1 066.00 | -2 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 900.00 | -1 179.00 | -7 900.00 | |
DL TOTAL (I) | 7 284.00 | 15 185.00 | 7 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 89.00 | 90.00 | |
DX Trade payables and related accounts | 694.00 | 688.00 | 694.00 | |
DY Tax and social security liabilities | 5 015.00 | 3 757.00 | 5 015.00 | |
EA Other liabilities | 353.00 | 353.00 | 353.00 | |
EC TOTAL (IV) | 6 153.00 | 4 888.00 | 6 153.00 | |
EE Grand total (I to V) | 13 437.00 | 20 073.00 | 13 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 041.00 | 47 041.00 | 47 041.00 | |
FJ Net sales | 47 041.00 | 47 041.00 | 47 041.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 47 041.00 | |||
FU Purchases of raw materials and other supplies | 4 132.00 | |||
FW Other purchases and external expenses | 9 659.00 | |||
FX Taxes, duties, and similar payments | 788.00 | |||
FY Salaries and Wages | 39 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 005.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 942.00 | |||
GG - OPERATING RESULT (I - II) | -7 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 041.00 | 61 418.00 | 47 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 942.00 | 62 598.00 | 54 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 900.00 | -1 179.00 | -7 900.00 | |
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