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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : YDO - YANN DOLEANS OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-04-30 | Complete |
| 2021-11-16 | Public | 2021-04-30 | Complete |
| 2021-01-27 | Public | 2020-04-30 | Complete |
| 2019-11-13 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Complete |
| 2017-11-08 | Public | 2017-04-30 | Complete |
| Name | YDO - YANN DOLEANS OPTIQUE |
| Siren | 489719930 |
| Closing | 2018-04-30 |
| Registry code | 7601 |
| Registration number | 2529 |
| Management number | 2006B80079 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Neufchâtel-en-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 663 731.00 | 663 731.00 | 663 731.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 20 392.00 | 20 392.00 | 20 392.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 365 831.00 | 365 831.00 | 365 831.00 | |
CJ TOTAL (II) | 388 223.00 | 388 223.00 | 388 223.00 | |
CO Grand total (0 to V) | 1 051 954.00 | 1 051 954.00 | 1 051 954.00 | |
CU Other investments | 663 731.00 | 663 731.00 | 663 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | ||
DD Legal reserve (1) | 10 240.00 | 10 240.00 | ||
DE Statutory or contractual reserves | 386 158.00 | 386 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 272.00 | 44 272.00 | ||
DK Regulated provisions | 13 731.00 | 13 731.00 | ||
DL TOTAL (I) | 1 034 401.00 | 1 034 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 533.00 | 3 533.00 | ||
DX Trade payables and related accounts | 2 458.00 | 2 458.00 | ||
DY Tax and social security liabilities | 11 562.00 | 11 562.00 | ||
EC TOTAL (IV) | 17 553.00 | 17 553.00 | ||
EE Grand total (I to V) | 1 051 954.00 | 1 051 954.00 | ||
EG Accrued income and payables due within one year | 17 553.00 | 17 553.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 331.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 5 706.00 | |||
GG - OPERATING RESULT (I - II) | -5 706.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GL Other interest and similar income | 4 839.00 | |||
GP Total financial income (V) | 49 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -139.00 | -139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 839.00 | 49 839.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 567.00 | 5 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 272.00 | 44 272.00 | ||
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