Grow your business safely with Y P COURTAGE
All the information you need about Y P COURTAGE to develop and secure your business in France
Y
HOME >
CORPORATES
>
Y P COURTAGE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Y P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Y P COURTAGE |
| Siren | 534939780 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009339 |
| Management number | 2011B01828 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 024.00 | 3 646.00 | 378.00 | 4 024.00 |
044 Total Fixed Assets | 4 024.00 | 3 646.00 | 378.00 | 4 024.00 |
072 Receivables – Other | 26 686.00 | 26 686.00 | 26 686.00 | |
084 Cash | 19 403.00 | 19 403.00 | 19 403.00 | |
092 Prepaid expenses | 6 176.00 | 6 176.00 | 6 176.00 | |
096 Total Current Assets + Prepaid Expenses | 52 265.00 | 52 265.00 | 52 265.00 | |
110 Total Assets | 56 289.00 | 3 646.00 | 52 644.00 | 56 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 186.00 | |||
136 Profit for the Year | 21 495.00 | |||
142 Total Equity - Total I | 43 181.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 8 193.00 | |||
176 Total debts | 9 463.00 | |||
180 Liabilities Total | 52 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 303.00 | 55 936.00 | 112 303.00 | |
230 Other income | 60.00 | 6.00 | 60.00 | |
232 Total operating income excluding VAT | 112 363.00 | 55 941.00 | 112 363.00 | |
242 Other external expenses | 53 626.00 | 23 941.00 | 53 626.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 012.00 | 1 541.00 | |
250 Staff compensation | 16 720.00 | 18 223.00 | 16 720.00 | |
252 Social security contributions | 15 637.00 | 12 173.00 | 15 637.00 | |
254 Depreciation and amortization | 618.00 | 752.00 | 618.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 88 143.00 | 56 109.00 | 88 143.00 | |
270 Operating profit | 24 220.00 | -168.00 | 24 220.00 | |
290 Exceptional income | 1 064.00 | 964.00 | 1 064.00 | |
300 Exceptional expenses | 4.00 | 116.00 | 4.00 | |
306 Income tax's | 3 785.00 | 95.00 | 3 785.00 | |
310 Profit or loss | 21 495.00 | 585.00 | 21 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 024.00 | 4 024.00 | ||
all companies in France
Complete and comprehensive database.
