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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : YVES LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | YVES LEBLOND |
| Siren | 793626813 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 39 |
| Management number | 2013B00580 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 765.00 | 4 745.00 | 4 020.00 | 8 765.00 |
040 Financial Assets | 184 053.00 | 184 053.00 | 184 053.00 | |
044 Total Fixed Assets | 192 818.00 | 4 745.00 | 188 073.00 | 192 818.00 |
050 Raw materials, supplies, in progress | 42 270.00 | 42 270.00 | 42 270.00 | |
068 Receivables – Trade and related accounts | 5 980.00 | 5 980.00 | 5 980.00 | |
072 Receivables – Other | 5 084.00 | 5 084.00 | 5 084.00 | |
084 Cash | 27 662.00 | 27 662.00 | 27 662.00 | |
096 Total Current Assets + Prepaid Expenses | 80 996.00 | 80 996.00 | 80 996.00 | |
110 Total Assets | 273 814.00 | 4 745.00 | 269 069.00 | 273 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 526.00 | |||
136 Profit for the Year | -76 103.00 | |||
142 Total Equity - Total I | 41 523.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 078.00 | |||
172 Other debts | 222 865.00 | |||
176 Total debts | 227 546.00 | |||
180 Liabilities Total | 269 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 366.00 | 69 479.00 | 57 366.00 | |
222 Inventory production | -11 740.00 | 20 490.00 | -11 740.00 | |
232 Total operating income excluding VAT | 45 626.00 | 89 969.00 | 45 626.00 | |
242 Other external expenses | 85 502.00 | 40 208.00 | 85 502.00 | |
244 Taxes, duties and similar payments | 2 705.00 | 5 063.00 | 2 705.00 | |
250 Staff compensation | 30 310.00 | 47 590.00 | 30 310.00 | |
252 Social security contributions | 1 089.00 | 18 194.00 | 1 089.00 | |
254 Depreciation and amortization | 1 953.00 | 1 953.00 | 1 953.00 | |
264 Total operating expenses | 121 559.00 | 113 008.00 | 121 559.00 | |
270 Operating profit | -75 934.00 | -23 039.00 | -75 934.00 | |
290 Exceptional income | 85.00 | |||
294 Financial expenses | 137.00 | 95.00 | 137.00 | |
300 Exceptional expenses | 32.00 | 61.00 | 32.00 | |
306 Income tax's | -208.00 | |||
310 Profit or loss | -76 103.00 | -22 902.00 | -76 103.00 | |
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