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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL YETIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2015-09-30 | Simplified |
| Name | SARL YETIK |
| Siren | 793270117 |
| Closing | 2015-09-30 |
| Registry code | 1301 |
| Registration number | 5340 |
| Management number | 2013B01087 |
| Activity code | 4399C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 460.00 | 13 098.00 | 20 362.00 | 33 460.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 33 540.00 | 13 098.00 | 20 442.00 | 33 540.00 |
068 Receivables – Trade and related accounts | 22 850.00 | 22 850.00 | 22 850.00 | |
072 Receivables – Other | 27 545.00 | 27 545.00 | 27 545.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
096 Total Current Assets + Prepaid Expenses | 63 344.00 | 63 344.00 | 63 344.00 | |
110 Total Assets | 96 885.00 | 13 098.00 | 83 787.00 | 96 885.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 891.00 | |||
136 Profit for the Year | 20 561.00 | |||
142 Total Equity - Total I | 70 851.00 | |||
156 Loans and similar debts | 13 632.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 12 935.00 | |||
180 Liabilities Total | 83 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
193 Of which financial assets due in less than one year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 287.00 | 165 836.00 | 225 287.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 225 288.00 | 165 854.00 | 225 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 473.00 | 25 548.00 | 29 473.00 | |
242 Other external expenses | 132 031.00 | 66 454.00 | 132 031.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 352.00 | 1 112.00 | |
250 Staff compensation | 21 514.00 | 19 343.00 | 21 514.00 | |
252 Social security contributions | 9 676.00 | 8 747.00 | 9 676.00 | |
254 Depreciation and amortization | 6 590.00 | 5 490.00 | 6 590.00 | |
262 Other expenses | 8.00 | 17.00 | 8.00 | |
264 Total operating expenses | 200 405.00 | 125 952.00 | 200 405.00 | |
270 Operating profit | 24 883.00 | 39 902.00 | 24 883.00 | |
290 Exceptional income | 36.00 | 31.00 | 36.00 | |
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 981.00 | 1 151.00 | 981.00 | |
306 Income tax's | 3 378.00 | 5 710.00 | 3 378.00 | |
310 Profit or loss | 20 561.00 | 33 023.00 | 20 561.00 | |
374 Amount of VAT collected | 6 834.00 | 6 834.00 | ||
378 Amount of deductible VAT on goods and services | 12 625.00 | 12 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 540.00 | 23 540.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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