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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : YVES MAREE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-07-31 | Simplified |
| Name | YVES MAREE 13 |
| Siren | 837850197 |
| Closing | 2019-07-31 |
| Registry code | 1301 |
| Registration number | 13286 |
| Management number | 2018B00692 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 LE ROVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 7 727.00 | 42 273.00 | 50 000.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 50 650.00 | 7 727.00 | 42 923.00 | 50 650.00 |
060 Merchandise inventory | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | 15 162.00 | 15 162.00 | 15 162.00 | |
096 Total Current Assets + Prepaid Expenses | 18 324.00 | 18 324.00 | 18 324.00 | |
110 Total Assets | 68 974.00 | 7 727.00 | 61 247.00 | 68 974.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 7 386.00 | |||
156 Loans and similar debts | 42 999.00 | |||
166 Suppliers and related accounts | 8 403.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 53 862.00 | |||
180 Liabilities Total | 61 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 786.00 | 122 786.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 122 828.00 | 122 828.00 | ||
234 Purchases of goods (including customs duties) | 73 854.00 | 73 854.00 | ||
236 Inventory change (goods) | -459.00 | -459.00 | ||
242 Other external expenses | 13 001.00 | 13 001.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 18 829.00 | 18 829.00 | ||
252 Social security contributions | 4 699.00 | 4 699.00 | ||
254 Depreciation and amortization | 7 727.00 | 7 727.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 117 767.00 | 117 767.00 | ||
270 Operating profit | 5 061.00 | 5 061.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 3 386.00 | 3 386.00 | ||
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