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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EURL YELIZ ENSEIGNE AUX TROIS FONTAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL YELIZ ENSEIGNE AUX TROIS FONTAINES |
| Siren | 530240639 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4451 |
| Management number | 2011B00145 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 061.00 | 9 267.00 | 8 793.00 | 18 061.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 23 211.00 | 9 267.00 | 13 943.00 | 23 211.00 |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 24 994.00 | 9 267.00 | 15 726.00 | 24 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 7 513.00 | |||
156 Loans and similar debts | 1 740.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 3 590.00 | |||
176 Total debts | 8 214.00 | |||
180 Liabilities Total | 15 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 259.00 | 45 259.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 46 859.00 | 46 859.00 | ||
234 Purchases of goods (including customs duties) | 23 491.00 | 23 491.00 | ||
236 Inventory change (goods) | 342.00 | 342.00 | ||
242 Other external expenses | 10 985.00 | 10 985.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 4 596.00 | 4 596.00 | ||
252 Social security contributions | 571.00 | 571.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 43 293.00 | 43 293.00 | ||
270 Operating profit | 3 566.00 | 3 566.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 605.00 | 2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 211.00 | 23 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 568.00 | 4 568.00 | ||
378 Amount of deductible VAT on goods and services | 3 090.00 | 3 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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