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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : Y.DUCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Y.DUCLOS |
| Siren | 532685997 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 7046 |
| Management number | 2011D00744 |
| Activity code | 8622C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 13 834.00 | 7 432.00 | 6 402.00 | 13 834.00 |
044 Total Fixed Assets | 85 834.00 | 7 432.00 | 78 402.00 | 85 834.00 |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 5 307.00 | 5 307.00 | 5 307.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 7 614.00 | 7 614.00 | 7 614.00 | |
110 Total Assets | 93 448.00 | 7 432.00 | 86 015.00 | 93 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 328.00 | |||
136 Profit for the Year | 5 650.00 | |||
142 Total Equity - Total I | 48 978.00 | |||
156 Loans and similar debts | 25 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 513.00 | |||
172 Other debts | 11 053.00 | |||
176 Total debts | 37 037.00 | |||
180 Liabilities Total | 86 015.00 | |||
195 Of which payables due in more than one year | 1 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 139.00 | 9 617.00 | 85 139.00 | |
230 Other income | 138.00 | |||
232 Total operating income excluding VAT | 85 139.00 | 9 755.00 | 85 139.00 | |
242 Other external expenses | 21 893.00 | 2 206.00 | 21 893.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 5 521.00 | 576.00 | 5 521.00 | |
250 Staff compensation | 33 000.00 | 3 300.00 | 33 000.00 | |
252 Social security contributions | 14 200.00 | 1 653.00 | 14 200.00 | |
254 Depreciation and amortization | 2 260.00 | 186.00 | 2 260.00 | |
264 Total operating expenses | 76 874.00 | 7 923.00 | 76 874.00 | |
270 Operating profit | 8 265.00 | 1 832.00 | 8 265.00 | |
294 Financial expenses | 1 246.00 | 143.00 | 1 246.00 | |
300 Exceptional expenses | 316.00 | 15.00 | 316.00 | |
306 Income tax's | 1 053.00 | 253.00 | 1 053.00 | |
310 Profit or loss | 5 650.00 | 1 420.00 | 5 650.00 | |
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