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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : YETIM-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| Name | YETIM-BOIS |
| Siren | 823037015 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 8741 |
| Management number | 2016B01356 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 66.00 | 131.00 | 197.00 |
028 Tangible Assets | 933.00 | 16.00 | 917.00 | 933.00 |
044 Total Fixed Assets | 1 129.00 | 81.00 | 1 048.00 | 1 129.00 |
068 Receivables – Trade and related accounts | 26 695.00 | 26 695.00 | 26 695.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 27 827.00 | 27 827.00 | 27 827.00 | |
110 Total Assets | 28 956.00 | 81.00 | 28 875.00 | 28 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 002.00 | |||
142 Total Equity - Total I | 20 002.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
172 Other debts | 6 610.00 | |||
176 Total debts | 8 873.00 | |||
180 Liabilities Total | 28 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 993.00 | 25 993.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 994.00 | 25 994.00 | ||
242 Other external expenses | 2 553.00 | 2 553.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 4 153.00 | 4 153.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 7 973.00 | 7 973.00 | ||
270 Operating profit | 18 021.00 | 18 021.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 18 002.00 | 18 002.00 | ||
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