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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : YVES MAREE FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2016-09-30 | Simplified |
| Name | YVES MAREE FISH |
| Siren | 805119989 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3466 |
| Management number | 2014B00449 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 19 532.00 | 4 494.00 | 15 038.00 | 19 532.00 |
044 Total Fixed Assets | 24 532.00 | 4 494.00 | 20 038.00 | 24 532.00 |
060 Merchandise inventory | 1 597.00 | 1 597.00 | 1 597.00 | |
072 Receivables – Other | 12 880.00 | 12 880.00 | 12 880.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 19 632.00 | 19 632.00 | 19 632.00 | |
110 Total Assets | 44 164.00 | 4 494.00 | 39 670.00 | 44 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 162.00 | |||
136 Profit for the Year | 9 410.00 | |||
142 Total Equity - Total I | 15 571.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 250.00 | |||
172 Other debts | 21 200.00 | |||
176 Total debts | 24 099.00 | |||
180 Liabilities Total | 39 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 799.00 | 128 599.00 | 231 799.00 | |
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 232 165.00 | 128 599.00 | 232 165.00 | |
234 Purchases of goods (including customs duties) | 156 984.00 | 85 480.00 | 156 984.00 | |
236 Inventory change (goods) | -1 597.00 | -1 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | 2 293.00 | 1 030.00 | |
242 Other external expenses | 35 855.00 | 24 480.00 | 35 855.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 10 311.00 | 7 501.00 | 10 311.00 | |
252 Social security contributions | 2 048.00 | 1 992.00 | 2 048.00 | |
254 Depreciation and amortization | 2 908.00 | 1 586.00 | 2 908.00 | |
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 208 539.00 | 123 333.00 | 208 539.00 | |
270 Operating profit | 23 626.00 | 5 266.00 | 23 626.00 | |
300 Exceptional expenses | 12 643.00 | 105.00 | 12 643.00 | |
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 9 410.00 | 5 162.00 | 9 410.00 | |
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