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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MING YEUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MING YEUNG |
| Siren | 339634313 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4124 |
| Management number | 1987B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 692.00 | 101 931.00 | 5 760.00 | 107 692.00 |
044 Total Fixed Assets | 107 692.00 | 101 931.00 | 5 760.00 | 107 692.00 |
050 Raw materials, supplies, in progress | 6 692.00 | 6 692.00 | 6 692.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
080 Sellable securities | 77 500.00 | 77 500.00 | 77 500.00 | |
084 Cash | 55 860.00 | 55 860.00 | 55 860.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 141 210.00 | 141 210.00 | 141 210.00 | |
110 Total Assets | 248 902.00 | 101 931.00 | 146 970.00 | 248 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 809.00 | |||
134 Retained Earnings | 94 656.00 | |||
136 Profit for the Year | 21 161.00 | |||
142 Total Equity - Total I | 132 011.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 456.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 14 959.00 | |||
180 Liabilities Total | 146 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 643.00 | 149 397.00 | 151 643.00 | |
232 Total operating income excluding VAT | 151 643.00 | 149 397.00 | 151 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 439.00 | 42 817.00 | 45 439.00 | |
240 Inventory changes (raw materials and supplies) | -2 189.00 | 2 495.00 | -2 189.00 | |
242 Other external expenses | 32 404.00 | 33 921.00 | 32 404.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 2 710.00 | 3 118.00 | |
250 Staff compensation | 34 589.00 | 34 883.00 | 34 589.00 | |
252 Social security contributions | 14 417.00 | 11 660.00 | 14 417.00 | |
254 Depreciation and amortization | 1 926.00 | 2 015.00 | 1 926.00 | |
264 Total operating expenses | 129 704.00 | 130 502.00 | 129 704.00 | |
270 Operating profit | 21 939.00 | 18 895.00 | 21 939.00 | |
280 Financial income | 3 090.00 | 102.00 | 3 090.00 | |
294 Financial expenses | 248.00 | 233.00 | 248.00 | |
306 Income tax's | 3 620.00 | 2 718.00 | 3 620.00 | |
310 Profit or loss | 21 161.00 | 16 046.00 | 21 161.00 | |
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