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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : YE TA ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | YE TA ME |
| Siren | 539641555 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 933 |
| Management number | 2012B00095 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Bernex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 347.00 | 1 347.00 | 1 347.00 | |
028 Tangible Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 825.00 | 2 810.00 | 15.00 | 2 825.00 |
050 Raw materials, supplies, in progress | 259 475.00 | 259 475.00 | 259 475.00 | |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 7 819.00 | 7 819.00 | 7 819.00 | |
096 Total Current Assets + Prepaid Expenses | 268 446.00 | 268 446.00 | 268 446.00 | |
110 Total Assets | 271 271.00 | 2 810.00 | 268 461.00 | 271 271.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 608.00 | |||
136 Profit for the Year | -4 059.00 | |||
142 Total Equity - Total I | 4 848.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 032.00 | |||
172 Other debts | 262 439.00 | |||
176 Total debts | 263 612.00 | |||
180 Liabilities Total | 268 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 610.00 | 2 610.00 | ||
218 Production of services sold - France | 50 026.00 | 50 026.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 52 665.00 | 52 665.00 | ||
234 Purchases of goods (including customs duties) | 3 191.00 | 3 191.00 | ||
236 Inventory change (goods) | 362.00 | 362.00 | ||
242 Other external expenses | 7 113.00 | 7 113.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 30 982.00 | 30 982.00 | ||
252 Social security contributions | 14 306.00 | 14 306.00 | ||
264 Total operating expenses | 56 690.00 | 56 690.00 | ||
270 Operating profit | -4 025.00 | -4 025.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 059.00 | -4 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 825.00 | 2 825.00 | ||
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