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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EL YAAGOUBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-06-30 | Simplified |
| Name | EL YAAGOUBI |
| Siren | 812738698 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 15557 |
| Management number | 2015B01838 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 196.00 | 2 018.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 196.00 | 2 018.00 | 2 214.00 |
050 Raw materials, supplies, in progress | 8 521.00 | 8 521.00 | 8 521.00 | |
068 Receivables – Trade and related accounts | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 32 811.00 | 32 811.00 | 32 811.00 | |
096 Total Current Assets + Prepaid Expenses | 46 533.00 | 46 533.00 | 46 533.00 | |
110 Total Assets | 48 747.00 | 196.00 | 48 551.00 | 48 747.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | -1 035.00 | |||
166 Suppliers and related accounts | 6 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 214.00 | |||
172 Other debts | 43 085.00 | |||
176 Total debts | 49 586.00 | |||
180 Liabilities Total | 48 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 622.00 | 78 622.00 | ||
232 Total operating income excluding VAT | 78 622.00 | 78 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 087.00 | 48 087.00 | ||
240 Inventory changes (raw materials and supplies) | -8 521.00 | -8 521.00 | ||
242 Other external expenses | 17 999.00 | 17 999.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 17 432.00 | 17 432.00 | ||
252 Social security contributions | 4 696.00 | 4 696.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 80 157.00 | 80 157.00 | ||
270 Operating profit | -1 535.00 | -1 535.00 | ||
310 Profit or loss | -1 535.00 | -1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 214.00 | 2 214.00 | ||
492 Total Fixed Assets (Increases) | 2 214.00 | 2 214.00 | ||
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