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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : YOZ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YOZ BAT |
| Siren | 819983867 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6759 |
| Management number | 2016B04169 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 1 905.00 | 10 845.00 | 12 750.00 |
044 Total Fixed Assets | 12 750.00 | 1 905.00 | 10 845.00 | 12 750.00 |
050 Raw materials, supplies, in progress | 2 666.00 | 2 666.00 | 2 666.00 | |
068 Receivables – Trade and related accounts | 38 524.00 | 38 524.00 | 38 524.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 29 232.00 | 29 232.00 | 29 232.00 | |
096 Total Current Assets + Prepaid Expenses | 72 273.00 | 72 273.00 | 72 273.00 | |
110 Total Assets | 85 023.00 | 1 905.00 | 83 118.00 | 85 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 51 279.00 | |||
142 Total Equity - Total I | 61 279.00 | |||
166 Suppliers and related accounts | 18 249.00 | |||
172 Other debts | 3 590.00 | |||
176 Total debts | 21 839.00 | |||
180 Liabilities Total | 83 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 999.00 | 241 999.00 | ||
232 Total operating income excluding VAT | 241 999.00 | 241 999.00 | ||
234 Purchases of goods (including customs duties) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 283.00 | 57 283.00 | ||
240 Inventory changes (raw materials and supplies) | -2 666.00 | -2 666.00 | ||
242 Other external expenses | 104 434.00 | 104 434.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 17 014.00 | 17 014.00 | ||
252 Social security contributions | 12 535.00 | 12 535.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
264 Total operating expenses | 190 720.00 | 190 720.00 | ||
270 Operating profit | 51 279.00 | 51 279.00 | ||
310 Profit or loss | 51 279.00 | 51 279.00 | ||
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