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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : YVON-PEINTRE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | YVON-PEINTRE.COM |
| Siren | 435201041 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006563 |
| Management number | 2001B01273 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 880.00 | 4 880.00 | 4 880.00 | |
072 Receivables – Other | 6 867.00 | 6 867.00 | 6 867.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 11 879.00 | 11 879.00 | 11 879.00 | |
110 Total Assets | 11 879.00 | 11 879.00 | 11 879.00 | |
120 Share or Individual Capital | 7 630.00 | |||
132 Other Reserves | 1 426.00 | |||
134 Retained Earnings | -40 935.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | -33 175.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 054.00 | |||
172 Other debts | 33 054.00 | |||
176 Total debts | 45 054.00 | |||
180 Liabilities Total | 11 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 850.00 | 4 850.00 | ||
232 Total operating income excluding VAT | 4 850.00 | 4 850.00 | ||
234 Purchases of goods (including customs duties) | 5 764.00 | 5 764.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 4 082.00 | 4 082.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 6 146.00 | 6 146.00 | ||
270 Operating profit | -1 296.00 | -1 296.00 | ||
310 Profit or loss | -1 296.00 | -1 296.00 | ||
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