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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : YB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | YB |
| Siren | 824789275 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13748 |
| Management number | 2017B00158 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 DOSSENHEIM KOCHERSBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 736.00 | 1 029.00 | 4 706.00 | 5 736.00 |
044 Total Fixed Assets | 12 736.00 | 1 029.00 | 11 706.00 | 12 736.00 |
068 Receivables – Trade and related accounts | 28 321.00 | 28 321.00 | 28 321.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 74 267.00 | 74 267.00 | 74 267.00 | |
096 Total Current Assets + Prepaid Expenses | 102 602.00 | 102 602.00 | 102 602.00 | |
110 Total Assets | 115 339.00 | 1 029.00 | 114 309.00 | 115 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 590.00 | |||
136 Profit for the Year | 53 548.00 | |||
142 Total Equity - Total I | 96 338.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 373.00 | |||
172 Other debts | 17 883.00 | |||
176 Total debts | 17 970.00 | |||
180 Liabilities Total | 114 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 006.00 | 80 006.00 | ||
232 Total operating income excluding VAT | 80 007.00 | 80 007.00 | ||
242 Other external expenses | 11 853.00 | 11 853.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 12 517.00 | 12 517.00 | ||
270 Operating profit | 67 490.00 | 67 490.00 | ||
306 Income tax's | 13 942.00 | 13 942.00 | ||
310 Profit or loss | 53 548.00 | 53 548.00 | ||
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