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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : YEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | YEF |
| Siren | 798650214 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 19057 |
| Management number | 2013B03956 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 014.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | -1 783.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 4 676.00 | |||
180 Liabilities Total | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 023.00 | 28 023.00 | ||
232 Total operating income excluding VAT | 28 023.00 | 28 023.00 | ||
234 Purchases of goods (including customs duties) | 902.00 | 902.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 483.00 | 7 483.00 | ||
242 Other external expenses | 18 415.00 | 18 415.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 1 595.00 | 1 595.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
262 Other expenses | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 29 570.00 | 29 570.00 | ||
270 Operating profit | -1 547.00 | -1 547.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
316 Non-deductible compensation and personal benefits | 129.00 | 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 802.00 | 2 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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