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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : YANTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-03-31 | Simplified |
| Name | YANTY |
| Siren | 479812588 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/014008 |
| Management number | 2004B03264 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 47 257.00 | 44 883.00 | 2 374.00 | 47 257.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 51 205.00 | 44 883.00 | 6 322.00 | 51 205.00 |
050 Raw materials, supplies, in progress | 368.00 | 368.00 | 368.00 | |
060 Merchandise inventory | 1 977.00 | 1 977.00 | 1 977.00 | |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 3 486.00 | 3 486.00 | 3 486.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 7 721.00 | 7 721.00 | 7 721.00 | |
110 Total Assets | 58 925.00 | 44 883.00 | 14 042.00 | 58 925.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -31 125.00 | |||
136 Profit for the Year | -5 285.00 | |||
142 Total Equity - Total I | -28 760.00 | |||
156 Loans and similar debts | 5 059.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 624.00 | |||
172 Other debts | 32 848.00 | |||
176 Total debts | 42 802.00 | |||
180 Liabilities Total | 14 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 892.00 | 2 892.00 | ||
218 Production of services sold - France | 83 178.00 | 83 178.00 | ||
230 Other income | 2 038.00 | 2 038.00 | ||
232 Total operating income excluding VAT | 88 107.00 | 88 107.00 | ||
234 Purchases of goods (including customs duties) | 2 994.00 | 2 994.00 | ||
236 Inventory change (goods) | -1 798.00 | -1 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 522.00 | 6 522.00 | ||
240 Inventory changes (raw materials and supplies) | 951.00 | 951.00 | ||
242 Other external expenses | 32 874.00 | 32 874.00 | ||
243 (including business tax) | -20 671.00 | -20 671.00 | ||
244 Taxes, duties and similar payments | 6 164.00 | 6 164.00 | ||
250 Staff compensation | 30 598.00 | 30 598.00 | ||
252 Social security contributions | 15 765.00 | 15 765.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 1 919.00 | 1 919.00 | ||
264 Total operating expenses | 97 388.00 | 97 388.00 | ||
270 Operating profit | -9 280.00 | -9 280.00 | ||
290 Exceptional income | 4 227.00 | 4 227.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -5 285.00 | -5 285.00 | ||
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