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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SARL YAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | SARL YAK |
| Siren | 519650451 |
| Closing | 2014-12-31 |
| Registry code | 8701 |
| Registration number | 100 |
| Management number | 2010B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 041.00 | 15 982.00 | 59.00 | 16 041.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 34 121.00 | 15 982.00 | 18 139.00 | 34 121.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 424.00 | 6 424.00 | 6 424.00 | |
110 Total Assets | 40 545.00 | 15 982.00 | 24 564.00 | 40 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 137.00 | |||
134 Retained Earnings | -4 504.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 10 456.00 | |||
156 Loans and similar debts | 7 985.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 14 107.00 | |||
180 Liabilities Total | 24 564.00 | |||
195 Of which payables due in more than one year | 4 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 164.00 | 94 164.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 167.00 | 94 167.00 | ||
234 Purchases of goods (including customs duties) | 27 486.00 | 27 486.00 | ||
236 Inventory change (goods) | 690.00 | 690.00 | ||
242 Other external expenses | 38 622.00 | 38 622.00 | ||
244 Taxes, duties and similar payments | 2 727.00 | 2 727.00 | ||
250 Staff compensation | 15 304.00 | 15 304.00 | ||
252 Social security contributions | 6 577.00 | 6 577.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 076.00 | 92 076.00 | ||
270 Operating profit | 2 090.00 | 2 090.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | 1 723.00 | 1 723.00 | ||
374 Amount of VAT collected | 10 395.00 | 10 395.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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