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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : YETIM-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| Name | YETIM-BOIS |
| Siren | 823037015 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 1358 |
| Management number | 2016B01356 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 131.00 | 66.00 | 197.00 |
028 Tangible Assets | 12 095.00 | 2 144.00 | 9 951.00 | 12 095.00 |
044 Total Fixed Assets | 12 292.00 | 2 275.00 | 10 017.00 | 12 292.00 |
068 Receivables – Trade and related accounts | 19 114.00 | 19 114.00 | 19 114.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 11 564.00 | 11 564.00 | 11 564.00 | |
096 Total Current Assets + Prepaid Expenses | 31 085.00 | 31 085.00 | 31 085.00 | |
110 Total Assets | 43 376.00 | 2 275.00 | 41 102.00 | 43 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 665.00 | |||
136 Profit for the Year | 10 876.00 | |||
142 Total Equity - Total I | 27 741.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 12 061.00 | |||
176 Total debts | 13 361.00 | |||
180 Liabilities Total | 41 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 849.00 | 25 993.00 | 131 849.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 131 849.00 | 25 994.00 | 131 849.00 | |
242 Other external expenses | 56 752.00 | 2 553.00 | 56 752.00 | |
244 Taxes, duties and similar payments | 507.00 | 5.00 | 507.00 | |
250 Staff compensation | 57 638.00 | 4 153.00 | 57 638.00 | |
252 Social security contributions | 2 658.00 | 1 180.00 | 2 658.00 | |
254 Depreciation and amortization | 2 194.00 | 81.00 | 2 194.00 | |
264 Total operating expenses | 119 749.00 | 7 973.00 | 119 749.00 | |
270 Operating profit | 12 101.00 | 18 021.00 | 12 101.00 | |
290 Exceptional income | 841.00 | 841.00 | ||
300 Exceptional expenses | 189.00 | 19.00 | 189.00 | |
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 10 876.00 | 18 002.00 | 10 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 948.00 | 2 948.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 014.00 | 1 014.00 | ||
490 Total Fixed Assets (Gross Value) | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 11 162.00 | 11 162.00 | ||
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