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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ENTREPRISE YASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE YASMINE |
| Siren | 793342056 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133561 |
| Management number | 2013B10821 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 17 200.00 | 6 788.00 | 10 412.00 | 17 200.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 64 690.00 | 6 788.00 | 57 902.00 | 64 690.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 9 078.00 | 9 078.00 | 9 078.00 | |
096 Total Current Assets + Prepaid Expenses | 20 026.00 | 20 026.00 | 20 026.00 | |
110 Total Assets | 84 716.00 | 6 788.00 | 77 928.00 | 84 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 091.00 | |||
136 Profit for the Year | 4 842.00 | |||
142 Total Equity - Total I | 22 133.00 | |||
156 Loans and similar debts | 1 338.00 | |||
166 Suppliers and related accounts | 8 159.00 | |||
172 Other debts | 46 298.00 | |||
176 Total debts | 55 795.00 | |||
180 Liabilities Total | 77 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 486.00 | 115 486.00 | ||
218 Production of services sold - France | 35.00 | 35.00 | ||
230 Other income | 3 276.00 | |||
232 Total operating income excluding VAT | 115 521.00 | 115 521.00 | ||
234 Purchases of goods (including customs duties) | 73 237.00 | 73 237.00 | ||
236 Inventory change (goods) | -3 280.00 | -3 180.00 | -3 280.00 | |
240 Inventory changes (raw materials and supplies) | -3 297.00 | -3 297.00 | ||
242 Other external expenses | 29 057.00 | 22 203.00 | 29 057.00 | |
243 (including business tax) | 21 603.00 | 21 603.00 | ||
244 Taxes, duties and similar payments | 22 583.00 | 22 583.00 | ||
250 Staff compensation | 14 904.00 | 14 904.00 | ||
252 Social security contributions | 1 978.00 | 1 978.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 128.00 | 111 128.00 | ||
270 Operating profit | 4 393.00 | 4 393.00 | ||
290 Exceptional income | 1 191.00 | 1 191.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
306 Income tax's | 1 574.00 | 304.00 | 1 574.00 | |
310 Profit or loss | 4 842.00 | 4 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 690.00 | 64 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 794.00 | 15 794.00 | ||
378 Amount of deductible VAT on goods and services | 9 214.00 | 9 214.00 | ||
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