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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : YVES RUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | YVES RUSSON |
| Siren | 388863508 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033276 |
| Management number | 1992B01715 |
| Activity code | 4665Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 824.00 | 31 574.00 | 250.00 | 31 824.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 32 800.00 | 31 574.00 | 1 225.00 | 32 800.00 |
068 Receivables – Trade and related accounts | 14 446.00 | 14 446.00 | 14 446.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 13 062.00 | 13 062.00 | 13 062.00 | |
096 Total Current Assets + Prepaid Expenses | 28 197.00 | 28 197.00 | 28 197.00 | |
110 Total Assets | 60 998.00 | 31 574.00 | 29 423.00 | 60 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 208.00 | |||
134 Retained Earnings | -11 358.00 | |||
136 Profit for the Year | 9 137.00 | |||
142 Total Equity - Total I | 13 371.00 | |||
166 Suppliers and related accounts | 10 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 5 831.00 | |||
176 Total debts | 16 051.00 | |||
180 Liabilities Total | 29 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 654.00 | 82 654.00 | ||
218 Production of services sold - France | 23 854.00 | 23 854.00 | ||
230 Other income | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 107 459.00 | 107 459.00 | ||
234 Purchases of goods (including customs duties) | 53 908.00 | 53 908.00 | ||
242 Other external expenses | 37 904.00 | 37 904.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 2 880.00 | 2 880.00 | ||
252 Social security contributions | 1 562.00 | 1 562.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 98 193.00 | 98 193.00 | ||
270 Operating profit | 9 266.00 | 9 266.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 9 137.00 | 9 137.00 | ||
316 Non-deductible compensation and personal benefits | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 800.00 | 32 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 245.00 | 24 245.00 | ||
378 Amount of deductible VAT on goods and services | 15 811.00 | 15 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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