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BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1733 |
| Management number | 2010B00198 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| 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 |
060 Merchandise inventory | 2 822.00 | 2 822.00 | 2 822.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
084 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 12 191.00 | 12 191.00 | 12 191.00 | |
110 Total Assets | 20 994.00 | 8 583.00 | 12 411.00 | 20 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -558.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 8 466.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 1 401.00 | |||
176 Total debts | 3 945.00 | |||
180 Liabilities Total | 12 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 795.00 | 32 795.00 | ||
230 Other income | 3 254.00 | 3 254.00 | ||
232 Total operating income excluding VAT | 36 049.00 | 36 049.00 | ||
234 Purchases of goods (including customs duties) | 10 599.00 | 10 599.00 | ||
236 Inventory change (goods) | -1 744.00 | -1 744.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 17 841.00 | 17 841.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
252 Social security contributions | 2 952.00 | 2 952.00 | ||
262 Other expenses | 4 070.00 | 4 070.00 | ||
264 Total operating expenses | 34 844.00 | 34 844.00 | ||
270 Operating profit | 1 205.00 | 1 205.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 024.00 | 1 024.00 | ||
| 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 | 3 280.00 | 3 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
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