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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : YI PIN GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | YI PIN GE |
| Siren | 794279240 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 713 |
| Management number | 2013B00225 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 42 867.00 | 18 480.00 | 24 386.00 | 42 867.00 |
040 Financial Assets | 37 651.00 | 37 651.00 | 37 651.00 | |
044 Total Fixed Assets | 185 518.00 | 18 480.00 | 167 037.00 | 185 518.00 |
050 Raw materials, supplies, in progress | 6 663.00 | 6 663.00 | 6 663.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 12 263.00 | 12 263.00 | 12 263.00 | |
096 Total Current Assets + Prepaid Expenses | 23 639.00 | 23 639.00 | 23 639.00 | |
110 Total Assets | 209 157.00 | 18 480.00 | 190 676.00 | 209 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 351.00 | |||
136 Profit for the Year | -32 341.00 | |||
142 Total Equity - Total I | -61 693.00 | |||
156 Loans and similar debts | 66 777.00 | |||
166 Suppliers and related accounts | 27 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 879.00 | |||
172 Other debts | 158 231.00 | |||
176 Total debts | 252 369.00 | |||
180 Liabilities Total | 190 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 253 655.00 | 253 655.00 | ||
230 Other income | 7 349.00 | 7 349.00 | ||
232 Total operating income excluding VAT | 261 004.00 | 261 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 476.00 | 82 476.00 | ||
240 Inventory changes (raw materials and supplies) | 1 902.00 | 1 902.00 | ||
242 Other external expenses | 89 135.00 | 89 135.00 | ||
244 Taxes, duties and similar payments | 3 611.00 | 3 611.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 71 357.00 | 71 357.00 | ||
252 Social security contributions | 33 964.00 | 33 964.00 | ||
254 Depreciation and amortization | 8 553.00 | 8 553.00 | ||
264 Total operating expenses | 290 998.00 | 290 998.00 | ||
270 Operating profit | -29 993.00 | -29 993.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 2 389.00 | 2 389.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -32 341.00 | -32 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 190.00 | 5 190.00 | ||
490 Total Fixed Assets (Gross Value) | 180 328.00 | 180 328.00 | ||
492 Total Fixed Assets (Increases) | 5 190.00 | 5 190.00 | ||
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