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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MEYER YVES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MEYER YVES SAS |
| Siren | 790565915 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2180 |
| Management number | 2013B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Sarre-Union |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 506.00 | 3 506.00 | 3 506.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 13 843.00 | 13 843.00 | 13 843.00 | |
096 Total Current Assets + Prepaid Expenses | 18 719.00 | 18 719.00 | 18 719.00 | |
110 Total Assets | 18 719.00 | 18 719.00 | 18 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 664.00 | |||
142 Total Equity - Total I | 7 765.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 701.00 | |||
172 Other debts | 10 564.00 | |||
176 Total debts | 10 954.00 | |||
180 Liabilities Total | 18 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 825.00 | 3 825.00 | ||
218 Production of services sold - France | 14 200.00 | 14 200.00 | ||
232 Total operating income excluding VAT | 18 025.00 | 18 025.00 | ||
242 Other external expenses | 10 102.00 | 10 102.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 429.00 | 10 429.00 | ||
270 Operating profit | 7 595.00 | 7 595.00 | ||
280 Financial income | 245.00 | 245.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 6 664.00 | 6 664.00 | ||
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