Grow your business safely with YWS
All the information you need about YWS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YWS >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : YWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | YWS |
| Siren | 825306061 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3296 |
| Management number | 2017B01410 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 ST ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 713.00 | 244.00 | 3 469.00 | 3 713.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 3 814.00 | 244.00 | 3 570.00 | 3 814.00 |
060 Merchandise inventory | 46 500.00 | 46 500.00 | 46 500.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 14 659.00 | 14 659.00 | 14 659.00 | |
096 Total Current Assets + Prepaid Expenses | 63 233.00 | 63 233.00 | 63 233.00 | |
110 Total Assets | 67 047.00 | 244.00 | 66 803.00 | 67 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 14 809.00 | |||
166 Suppliers and related accounts | 13 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 999.00 | |||
172 Other debts | 37 999.00 | |||
176 Total debts | 51 993.00 | |||
180 Liabilities Total | 66 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 94 336.00 | 94 336.00 | ||
210 Sales of goods - France | 94 335.00 | 94 335.00 | ||
226 Operating subsidies received | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 94 553.00 | 94 553.00 | ||
234 Purchases of goods (including customs duties) | 89 085.00 | 89 085.00 | ||
236 Inventory change (goods) | -46 500.00 | -46 500.00 | ||
242 Other external expenses | 41 842.00 | 41 842.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 84 743.00 | 84 743.00 | ||
270 Operating profit | 9 809.00 | 9 809.00 | ||
310 Profit or loss | 9 809.00 | 9 809.00 | ||
all companies in France
Complete and comprehensive database.
