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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EURL YANNICK POIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | EURL YANNICK POIZAT |
| Siren | 800371072 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4838 |
| Management number | 2014B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 008.00 | 83 008.00 | 83 008.00 | |
028 Tangible Assets | 36 790.00 | 26 236.00 | 10 554.00 | 36 790.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 122 848.00 | 26 236.00 | 96 612.00 | 122 848.00 |
060 Merchandise inventory | 27 020.00 | 27 020.00 | 27 020.00 | |
068 Receivables – Trade and related accounts | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 35 893.00 | 35 893.00 | 35 893.00 | |
110 Total Assets | 158 742.00 | 26 236.00 | 132 506.00 | 158 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 36 412.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 42 076.00 | |||
156 Loans and similar debts | 67 296.00 | |||
166 Suppliers and related accounts | 10 873.00 | |||
172 Other debts | 12 259.00 | |||
176 Total debts | 90 429.00 | |||
180 Liabilities Total | 132 506.00 | |||
195 Of which payables due in more than one year | 41 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 393.00 | 160 393.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 160 396.00 | 160 396.00 | ||
234 Purchases of goods (including customs duties) | 97 748.00 | 97 748.00 | ||
236 Inventory change (goods) | -1 686.00 | -1 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 23 532.00 | 23 532.00 | ||
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 4 219.00 | 4 219.00 | ||
250 Staff compensation | 14 857.00 | 14 857.00 | ||
252 Social security contributions | 10 626.00 | 10 626.00 | ||
254 Depreciation and amortization | 8 018.00 | 8 018.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 158 417.00 | 158 417.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 119 798.00 | 119 798.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
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