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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SARL YY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-11-30 | Simplified |
| Name | SARL YY |
| Siren | 539200287 |
| Closing | 2015-11-30 |
| Registry code | 7102 |
| Registration number | 963 |
| Management number | 2012B00028 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 751.00 | 5 297.00 | 21 454.00 | 26 751.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 27 041.00 | 5 297.00 | 21 744.00 | 27 041.00 |
068 Receivables – Trade and related accounts | 3 626.00 | 3 626.00 | 3 626.00 | |
072 Receivables – Other | 6 043.00 | 6 043.00 | 6 043.00 | |
084 Cash | 8 074.00 | 8 074.00 | 8 074.00 | |
096 Total Current Assets + Prepaid Expenses | 14 117.00 | 14 117.00 | 14 117.00 | |
110 Total Assets | 41 159.00 | 5 297.00 | 35 862.00 | 41 159.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 918.00 | |||
136 Profit for the Year | 6 192.00 | |||
142 Total Equity - Total I | 10 210.00 | |||
156 Loans and similar debts | 2 367.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
172 Other debts | 22 115.00 | |||
176 Total debts | 25 652.00 | |||
180 Liabilities Total | 35 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 056.00 | 104 056.00 | ||
232 Total operating income excluding VAT | 104 056.00 | 104 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 241.00 | 12 241.00 | ||
242 Other external expenses | 64 355.00 | 64 355.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 209.00 | 11 209.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
254 Depreciation and amortization | 3 065.00 | 3 065.00 | ||
264 Total operating expenses | 96 885.00 | 96 885.00 | ||
270 Operating profit | 7 171.00 | 7 171.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 979.00 | 979.00 | ||
310 Profit or loss | 6 192.00 | 6 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 980.00 | 980.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
490 Total Fixed Assets (Gross Value) | 20 478.00 | 20 478.00 | ||
492 Total Fixed Assets (Increases) | 6 563.00 | 6 563.00 | ||
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