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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : YASED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | YASED |
| Siren | 751919796 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2723 |
| Management number | 2012B00424 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 527.00 | 1 031.00 | 496.00 | 1 527.00 |
044 Total Fixed Assets | 1 527.00 | 1 031.00 | 496.00 | 1 527.00 |
060 Merchandise inventory | 342 798.00 | 315 956.00 | 26 842.00 | 342 798.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 119 259.00 | 119 259.00 | 119 259.00 | |
072 Receivables – Other | 19 865.00 | 19 865.00 | 19 865.00 | |
096 Total Current Assets + Prepaid Expenses | 484 922.00 | 315 956.00 | 168 966.00 | 484 922.00 |
110 Total Assets | 486 448.00 | 316 987.00 | 169 462.00 | 486 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -155 673.00 | |||
136 Profit for the Year | -146 405.00 | |||
142 Total Equity - Total I | -300 978.00 | |||
166 Suppliers and related accounts | 381 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 316.00 | |||
172 Other debts | 88 771.00 | |||
176 Total debts | 470 440.00 | |||
180 Liabilities Total | 169 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 1 557.00 | 1 557.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 976.00 | 29 976.00 | ||
378 Amount of deductible VAT on goods and services | 6 884.00 | 6 884.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 142 169.00 | 142 169.00 | ||
682 INCREASES Total Statement of Provisions | 142 169.00 | 142 169.00 | ||
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