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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SARL YOHAN PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | SARL YOHAN PAYSAGES |
| Siren | 828677237 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3197 |
| Management number | 2017B00805 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 MAISONCELLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 137.00 | 621.00 | 3 516.00 | 4 137.00 |
044 Total Fixed Assets | 4 137.00 | 621.00 | 3 516.00 | 4 137.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 6 469.00 | 621.00 | 5 848.00 | 6 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -379.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | 621.00 | |||
156 Loans and similar debts | 2 340.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 813.00 | |||
172 Other debts | 1 674.00 | |||
176 Total debts | 5 227.00 | |||
180 Liabilities Total | 5 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 137.00 | |||
199 Of which current accounts of debit partners | 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 853.00 | 50 853.00 | ||
232 Total operating income excluding VAT | 50 853.00 | 50 853.00 | ||
234 Purchases of goods (including customs duties) | 28 973.00 | 28 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 642.00 | 23 642.00 | ||
242 Other external expenses | 15 447.00 | 15 447.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
24B (including equipment leasing) | 4 211.00 | 4 211.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 51 210.00 | 51 210.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
280 Financial income | 479.00 | 479.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 5 662.00 | 5 662.00 | ||
310 Profit or loss | -379.00 | -379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 530.00 | 3 530.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 4 137.00 | 4 137.00 | ||
492 Total Fixed Assets (Increases) | 4 137.00 | 4 137.00 | ||
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