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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL YANIS EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | SARL YANIS EVOLUTION |
| Siren | 481648194 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 11506 |
| Management number | 2005B01043 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 76 765.00 | 57 726.00 | 19 039.00 | 76 765.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 82 925.00 | 57 726.00 | 25 199.00 | 82 925.00 |
050 Raw materials, supplies, in progress | 6 100.00 | 6 100.00 | 6 100.00 | |
064 Advances and down payments on orders | 4 960.00 | 4 960.00 | 4 960.00 | |
072 Receivables – Other | 20 238.00 | 20 238.00 | 20 238.00 | |
084 Cash | 24 504.00 | 24 504.00 | 24 504.00 | |
092 Prepaid expenses | 3 410.00 | 3 410.00 | 3 410.00 | |
096 Total Current Assets + Prepaid Expenses | 59 213.00 | 59 213.00 | 59 213.00 | |
110 Total Assets | 142 137.00 | 57 726.00 | 84 411.00 | 142 137.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 794.00 | |||
136 Profit for the Year | 14 419.00 | |||
142 Total Equity - Total I | 60 463.00 | |||
166 Suppliers and related accounts | 9 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 14 102.00 | |||
176 Total debts | 23 949.00 | |||
180 Liabilities Total | 84 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 874.00 | 209 262.00 | 163 874.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 163 879.00 | 209 263.00 | 163 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 105.00 | 94 534.00 | 50 105.00 | |
240 Inventory changes (raw materials and supplies) | -2 700.00 | -100.00 | -2 700.00 | |
242 Other external expenses | 40 993.00 | 45 465.00 | 40 993.00 | |
243 (including business tax) | 1 766.00 | 1 766.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 1 920.00 | 2 531.00 | |
250 Staff compensation | 35 729.00 | 44 411.00 | 35 729.00 | |
252 Social security contributions | 6 226.00 | 2 474.00 | 6 226.00 | |
254 Depreciation and amortization | 10 589.00 | 8 646.00 | 10 589.00 | |
262 Other expenses | 192.00 | 402.00 | 192.00 | |
264 Total operating expenses | 143 665.00 | 197 752.00 | 143 665.00 | |
270 Operating profit | 20 214.00 | 11 511.00 | 20 214.00 | |
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 891.00 | 587.00 | 891.00 | |
300 Exceptional expenses | 2 838.00 | 330.00 | 2 838.00 | |
306 Income tax's | 2 426.00 | 906.00 | 2 426.00 | |
310 Profit or loss | 14 419.00 | 9 688.00 | 14 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 925.00 | 82 925.00 | ||
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