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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL J.Y.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL J.Y.L. |
| Siren | 451877377 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017067 |
| Management number | 2004B00544 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
028 Tangible Assets | 59 863.00 | 48 740.00 | 11 123.00 | 59 863.00 |
044 Total Fixed Assets | 206 363.00 | 48 740.00 | 157 623.00 | 206 363.00 |
060 Merchandise inventory | 82 900.00 | 82 900.00 | 82 900.00 | |
068 Receivables – Trade and related accounts | 99 704.00 | 99 704.00 | 99 704.00 | |
072 Receivables – Other | 8 221.00 | 8 221.00 | 8 221.00 | |
084 Cash | 99 248.00 | 99 248.00 | 99 248.00 | |
096 Total Current Assets + Prepaid Expenses | 290 072.00 | 290 072.00 | 290 072.00 | |
110 Total Assets | 496 435.00 | 48 740.00 | 447 696.00 | 496 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 149 609.00 | |||
136 Profit for the Year | 36 832.00 | |||
142 Total Equity - Total I | 195 240.00 | |||
156 Loans and similar debts | 62 907.00 | |||
166 Suppliers and related accounts | 112 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 243.00 | |||
172 Other debts | 77 017.00 | |||
176 Total debts | 252 455.00 | |||
180 Liabilities Total | 447 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187.00 | |||
195 Of which payables due in more than one year | 33 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560 863.00 | 549 551.00 | 560 863.00 | |
218 Production of services sold - France | 1 812.00 | 2 189.00 | 1 812.00 | |
230 Other income | 1 649.00 | 6 078.00 | 1 649.00 | |
232 Total operating income excluding VAT | 564 324.00 | 557 818.00 | 564 324.00 | |
234 Purchases of goods (including customs duties) | 251 813.00 | 275 890.00 | 251 813.00 | |
236 Inventory change (goods) | 21 423.00 | -6 539.00 | 21 423.00 | |
242 Other external expenses | 131 686.00 | 130 729.00 | 131 686.00 | |
243 (including business tax) | 3 125.00 | 3 125.00 | ||
244 Taxes, duties and similar payments | 7 128.00 | 7 215.00 | 7 128.00 | |
250 Staff compensation | 73 232.00 | 72 788.00 | 73 232.00 | |
252 Social security contributions | 34 739.00 | 37 930.00 | 34 739.00 | |
254 Depreciation and amortization | 5 307.00 | 5 244.00 | 5 307.00 | |
262 Other expenses | 87.00 | 29.00 | 87.00 | |
264 Total operating expenses | 525 416.00 | 523 285.00 | 525 416.00 | |
270 Operating profit | 38 908.00 | 34 533.00 | 38 908.00 | |
290 Exceptional income | 7 455.00 | 376.00 | 7 455.00 | |
294 Financial expenses | 1 993.00 | 2 813.00 | 1 993.00 | |
300 Exceptional expenses | 73.00 | 115.00 | 73.00 | |
306 Income tax's | 7 464.00 | 4 814.00 | 7 464.00 | |
310 Profit or loss | 36 832.00 | 27 167.00 | 36 832.00 | |
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