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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : YOHAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | YOHAN RENOVATION |
| Siren | 804589968 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10490 |
| Management number | 2014B02564 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 952.00 | 10 290.00 | 39 663.00 | 49 952.00 |
040 Financial Assets | 6 410.00 | 6 410.00 | 6 410.00 | |
044 Total Fixed Assets | 56 362.00 | 10 290.00 | 46 073.00 | 56 362.00 |
068 Receivables – Trade and related accounts | 12 067.00 | 12 067.00 | 12 067.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 14 898.00 | 14 898.00 | 14 898.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 30 410.00 | 30 410.00 | 30 410.00 | |
110 Total Assets | 86 772.00 | 10 290.00 | 76 483.00 | 86 772.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 290.00 | |||
136 Profit for the Year | 6 547.00 | |||
142 Total Equity - Total I | 29 387.00 | |||
156 Loans and similar debts | 8 893.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 37 448.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 095.00 | |||
180 Liabilities Total | 76 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 917.00 | |||
193 Of which financial assets due in less than one year | 410.00 | |||
195 Of which payables due in more than one year | 3 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 199 244.00 | 199 244.00 | ||
218 Production of services sold - France | 199 244.00 | 257 655.00 | 199 244.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 199 249.00 | 257 660.00 | 199 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 431.00 | 69 719.00 | 24 431.00 | |
242 Other external expenses | 53 152.00 | 46 507.00 | 53 152.00 | |
244 Taxes, duties and similar payments | 3 407.00 | 2 077.00 | 3 407.00 | |
250 Staff compensation | 82 766.00 | 88 621.00 | 82 766.00 | |
252 Social security contributions | 17 675.00 | 24 095.00 | 17 675.00 | |
254 Depreciation and amortization | 14 624.00 | 6 440.00 | 14 624.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 196 057.00 | 237 468.00 | 196 057.00 | |
270 Operating profit | 3 192.00 | 20 192.00 | 3 192.00 | |
280 Financial income | 32.00 | 80.00 | 32.00 | |
290 Exceptional income | 59 917.00 | 500.00 | 59 917.00 | |
294 Financial expenses | 193.00 | 84.00 | 193.00 | |
300 Exceptional expenses | 55 014.00 | 268.00 | 55 014.00 | |
306 Income tax's | 1 386.00 | 2 774.00 | 1 386.00 | |
310 Profit or loss | 6 547.00 | 17 646.00 | 6 547.00 | |
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