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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : YSY CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | YSY CONCEPT |
| Siren | 798876405 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 581 |
| Management number | 2013B00723 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 267.00 | 267.00 | 267.00 | |
060 Merchandise inventory | 3 606.00 | 3 606.00 | 3 606.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 12 752.00 | 12 752.00 | 12 752.00 | |
110 Total Assets | 13 019.00 | 13 019.00 | 13 019.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 566.00 | |||
156 Loans and similar debts | 4 540.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 203.00 | |||
172 Other debts | 7 866.00 | |||
176 Total debts | 12 453.00 | |||
180 Liabilities Total | 13 019.00 | |||
199 Of which current accounts of debit partners | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 394.00 | 29 394.00 | ||
218 Production of services sold - France | 12 528.00 | 12 528.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 41 983.00 | 41 983.00 | ||
234 Purchases of goods (including customs duties) | 20 648.00 | 20 648.00 | ||
236 Inventory change (goods) | -1 126.00 | -1 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 16 977.00 | 16 977.00 | ||
244 Taxes, duties and similar payments | 6 487.00 | 6 487.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 44 256.00 | 44 256.00 | ||
270 Operating profit | -2 273.00 | -2 273.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 1 139.00 | 1 139.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
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