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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : J'Y VAIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | J'Y VAIS PRO |
| Siren | 504196841 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5766 |
| Management number | 2008B02020 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 084.00 | 22 084.00 | 22 084.00 | |
044 Total Fixed Assets | 22 084.00 | 22 084.00 | 22 084.00 | |
050 Raw materials, supplies, in progress | 13 682.00 | 13 682.00 | 13 682.00 | |
068 Receivables – Trade and related accounts | 17 316.00 | 17 316.00 | 17 316.00 | |
072 Receivables – Other | 3 970.00 | 3 970.00 | 3 970.00 | |
084 Cash | 94 859.00 | 94 859.00 | 94 859.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 131 784.00 | 131 784.00 | 131 784.00 | |
110 Total Assets | 153 869.00 | 22 084.00 | 131 784.00 | 153 869.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 893.00 | |||
136 Profit for the Year | 3 603.00 | |||
142 Total Equity - Total I | 51 296.00 | |||
166 Suppliers and related accounts | 5 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 992.00 | |||
172 Other debts | 74 693.00 | |||
176 Total debts | 80 489.00 | |||
180 Liabilities Total | 131 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 721.00 | 103 764.00 | 111 721.00 | |
230 Other income | 359.00 | 386.00 | 359.00 | |
232 Total operating income excluding VAT | 112 081.00 | 104 150.00 | 112 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 598.00 | 64 914.00 | 67 598.00 | |
240 Inventory changes (raw materials and supplies) | -4 295.00 | -545.00 | -4 295.00 | |
242 Other external expenses | 21 716.00 | 20 136.00 | 21 716.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 329.00 | 1 203.00 | |
250 Staff compensation | 17 031.00 | 11 186.00 | 17 031.00 | |
252 Social security contributions | 4 540.00 | 3 696.00 | 4 540.00 | |
262 Other expenses | 155.00 | 3.00 | 155.00 | |
264 Total operating expenses | 107 948.00 | 100 720.00 | 107 948.00 | |
270 Operating profit | 4 133.00 | 3 430.00 | 4 133.00 | |
290 Exceptional income | 89.00 | 89.00 | ||
300 Exceptional expenses | 131.00 | 45.00 | 131.00 | |
306 Income tax's | 488.00 | 440.00 | 488.00 | |
310 Profit or loss | 3 603.00 | 2 945.00 | 3 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 084.00 | 22 084.00 | ||
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