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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : YSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | YSL |
| Siren | 812855062 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14147 |
| Management number | 2015B01694 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 765.00 | 2 977.00 | 41 788.00 | 44 765.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 48 765.00 | 2 977.00 | 45 788.00 | 48 765.00 |
068 Receivables – Trade and related accounts | 13 554.00 | 13 554.00 | 13 554.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 23 325.00 | 23 325.00 | 23 325.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 39 518.00 | 39 518.00 | 39 518.00 | |
110 Total Assets | 88 283.00 | 2 977.00 | 85 306.00 | 88 283.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 935.00 | |||
142 Total Equity - Total I | 27 435.00 | |||
156 Loans and similar debts | 30 824.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
172 Other debts | 19 897.00 | |||
176 Total debts | 57 871.00 | |||
180 Liabilities Total | 85 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 531.00 | 182 531.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 183 543.00 | 183 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 137.00 | 4 137.00 | ||
242 Other external expenses | 56 063.00 | 56 063.00 | ||
244 Taxes, duties and similar payments | 6 249.00 | 6 249.00 | ||
250 Staff compensation | 74 135.00 | 74 135.00 | ||
252 Social security contributions | 9 280.00 | 9 280.00 | ||
254 Depreciation and amortization | 2 977.00 | 2 977.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 152 853.00 | 152 853.00 | ||
270 Operating profit | 30 690.00 | 30 690.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
306 Income tax's | 3 199.00 | 3 199.00 | ||
310 Profit or loss | 26 935.00 | 26 935.00 | ||
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