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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : YANATH AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | YANATH AND CO |
| Siren | 815297023 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1273 |
| Management number | 2015B00680 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
044 Total Fixed Assets | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 41 189.00 | 3 000.00 | 38 189.00 | 41 189.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 243.00 | |||
142 Total Equity - Total I | -2 243.00 | |||
156 Loans and similar debts | 1 127.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 873.00 | |||
172 Other debts | 37 882.00 | |||
176 Total debts | 40 432.00 | |||
180 Liabilities Total | 38 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 442.00 | 33 442.00 | ||
232 Total operating income excluding VAT | 33 442.00 | 33 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 076.00 | 4 076.00 | ||
242 Other external expenses | 28 533.00 | 28 533.00 | ||
243 (including business tax) | -7 251.00 | -7 251.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 39 674.00 | 39 674.00 | ||
270 Operating profit | -6 232.00 | -6 232.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
310 Profit or loss | -7 243.00 | -7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
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