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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : YSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | YSM |
| Siren | 523823656 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 760 |
| Management number | 2010B00198 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 Château-Chinon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 583.00 | 8 583.00 | 8 583.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 8 803.00 | 8 583.00 | 220.00 | 8 803.00 |
050 Raw materials, supplies, in progress | 62.00 | 62.00 | 62.00 | |
060 Merchandise inventory | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 6 541.00 | 6 541.00 | 6 541.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
096 Total Current Assets + Prepaid Expenses | 10 938.00 | 10 938.00 | 10 938.00 | |
110 Total Assets | 19 741.00 | 8 583.00 | 11 158.00 | 19 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 7 442.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 11 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 109.00 | 31 109.00 | ||
218 Production of services sold - France | 16 120.00 | 16 120.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 231.00 | 47 231.00 | ||
234 Purchases of goods (including customs duties) | 8 118.00 | 8 118.00 | ||
236 Inventory change (goods) | 44.00 | 44.00 | ||
240 Inventory changes (raw materials and supplies) | -62.00 | -62.00 | ||
242 Other external expenses | 22 411.00 | 22 411.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 4 120.00 | 4 120.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 37 431.00 | 37 431.00 | ||
270 Operating profit | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 8 726.00 | 8 726.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 803.00 | 8 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 111.00 | 3 111.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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