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BALANCE SHEET (
2019-09-05)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001539 |
| Management number | 2017B01410 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-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 | 615.00 | 3 098.00 | 3 713.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 3 814.00 | 615.00 | 3 199.00 | 3 814.00 |
060 Merchandise inventory | 60 500.00 | 60 500.00 | 60 500.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 8 816.00 | 8 816.00 | 8 816.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 70 754.00 | 70 754.00 | 70 754.00 | |
110 Total Assets | 74 568.00 | 615.00 | 73 953.00 | 74 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 490.00 | |||
134 Retained Earnings | 9 319.00 | |||
136 Profit for the Year | 17 182.00 | |||
142 Total Equity - Total I | 31 992.00 | |||
166 Suppliers and related accounts | 20 118.00 | |||
172 Other debts | 21 842.00 | |||
176 Total debts | 41 961.00 | |||
180 Liabilities Total | 73 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 532.00 | 94 336.00 | 126 532.00 | |
226 Operating subsidies received | 218.00 | |||
232 Total operating income excluding VAT | 126 532.00 | 94 553.00 | 126 532.00 | |
234 Purchases of goods (including customs duties) | 77 583.00 | 89 086.00 | 77 583.00 | |
236 Inventory change (goods) | -14 000.00 | -46 500.00 | -14 000.00 | |
242 Other external expenses | 43 914.00 | 41 843.00 | 43 914.00 | |
244 Taxes, duties and similar payments | 227.00 | 71.00 | 227.00 | |
250 Staff compensation | 832.00 | 832.00 | ||
254 Depreciation and amortization | 371.00 | 244.00 | 371.00 | |
264 Total operating expenses | 108 928.00 | 84 744.00 | 108 928.00 | |
270 Operating profit | 17 604.00 | 9 810.00 | 17 604.00 | |
300 Exceptional expenses | 802.00 | 802.00 | ||
306 Income tax's | -380.00 | -380.00 | ||
310 Profit or loss | 17 182.00 | 9 810.00 | 17 182.00 | |
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