Grow your business safely with YLB JV
All the information you need about YLB JV to develop and secure your business in France
Y
HOME >
CORPORATES
>
YLB JV >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : YLB JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-03-09 | Public | 2016-06-30 | Complete |
| Name | YLB JV |
| Siren | 813415031 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 4592 |
| Management number | 2015B02624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | |||
AT Other tangible assets | 28 800.00 | |||
BH Other financial assets | 6 250.00 | |||
BJ TOTAL (I) | 155 050.00 | |||
BT Goods | 7 391.00 | |||
BZ Other receivables | 8 442.00 | |||
CF Cash and cash equivalents | 29 200.00 | |||
CH Prepaid expenses | 7 773.00 | |||
CJ TOTAL (II) | 52 807.00 | |||
CO Grand total (0 to V) | 207 857.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 371.00 | 13 371.00 | ||
218 Production of services sold - France | 142 146.00 | 142 146.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 155 720.00 | 155 720.00 | ||
234 Purchases of goods (including customs duties) | 21 601.00 | 21 601.00 | ||
236 Inventory change (goods) | -7 391.00 | -7 391.00 | ||
242 Other external expenses | 36 512.00 | 36 512.00 | ||
244 Taxes, duties and similar payments | 5 020.00 | 5 020.00 | ||
250 Staff compensation | 61 222.00 | 61 222.00 | ||
252 Social security contributions | 17 046.00 | 17 046.00 | ||
254 Depreciation and amortization | 8 203.00 | 8 203.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 142 478.00 | 142 478.00 | ||
270 Operating profit | 13 242.00 | 13 242.00 | ||
294 Financial expenses | 2 251.00 | 2 251.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 9 497.00 | 9 497.00 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 497.00 | 9 497.00 | ||
DL TOTAL (I) | 16 997.00 | 16 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 813.00 | 84 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 853.00 | 68 853.00 | ||
DX Trade payables and related accounts | 17 030.00 | 17 030.00 | ||
DY Tax and social security liabilities | 19 189.00 | 19 189.00 | ||
EA Other liabilities | 975.00 | 975.00 | ||
EC TOTAL (IV) | 190 860.00 | 190 860.00 | ||
EE Grand total (I to V) | 207 857.00 | 207 857.00 | ||
all companies in France
Complete and comprehensive database.
