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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CREVISIER Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-04 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| 2017-06-12 | Public | 2016-04-30 | Simplified |
| Name | CREVISIER Yves |
| Siren | 802252809 |
| Closing | 2019-04-30 |
| Registry code | 5952 |
| Registration number | 5038 |
| Management number | 2014A00056 |
| Activity code | 4673A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59980 BERTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167.00 | 52.00 | 114.00 | 167.00 |
044 Total Fixed Assets | 167.00 | 52.00 | 114.00 | 167.00 |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
068 Receivables – Trade and related accounts | 15 548.00 | 15 548.00 | 15 548.00 | |
072 Receivables – Other | 12 719.00 | 12 719.00 | 12 719.00 | |
084 Cash | 7 334.00 | 7 334.00 | 7 334.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 37 113.00 | 37 113.00 | 37 113.00 | |
110 Total Assets | 37 280.00 | 52.00 | 37 228.00 | 37 280.00 |
120 Share or Individual Capital | -23 410.00 | |||
136 Profit for the Year | 23 379.00 | |||
142 Total Equity - Total I | -31.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 10 972.00 | |||
172 Other debts | 26 230.00 | |||
176 Total debts | 37 259.00 | |||
180 Liabilities Total | 37 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 742.00 | 244 742.00 | ||
230 Other income | 3 665.00 | 3 665.00 | ||
232 Total operating income excluding VAT | 248 408.00 | 248 408.00 | ||
234 Purchases of goods (including customs duties) | 173 024.00 | 173 024.00 | ||
236 Inventory change (goods) | 5 562.00 | 5 562.00 | ||
242 Other external expenses | 35 410.00 | 35 410.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
252 Social security contributions | 8 432.00 | 8 432.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 225 201.00 | 225 201.00 | ||
270 Operating profit | 23 207.00 | 23 207.00 | ||
280 Financial income | 89.00 | 89.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
310 Profit or loss | 23 379.00 | 23 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 417.00 | 2 417.00 | ||
494 Total Fixed Assets (Decreases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 730.00 | 48 730.00 | ||
378 Amount of deductible VAT on goods and services | 32 550.00 | 32 550.00 | ||
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