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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : YKEM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | YKEM SARL |
| Siren | 480756394 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50721 |
| Management number | 2009B04406 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 22 377.00 | 22 377.00 | 22 377.00 | |
096 Total Current Assets + Prepaid Expenses | 24 378.00 | 1 090.00 | 23 288.00 | 24 378.00 |
110 Total Assets | 24 378.00 | 1 090.00 | 23 288.00 | 24 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 673.00 | |||
136 Profit for the Year | 7 776.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 20 995.00 | |||
176 Total debts | 21 556.00 | |||
180 Liabilities Total | 32 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 354.00 | 10 354.00 | ||
214 Production of goods sold - France | 421.00 | 421.00 | ||
218 Production of services sold - France | 24 960.00 | 24 960.00 | ||
232 Total operating income excluding VAT | 35 735.00 | 35 735.00 | ||
234 Purchases of goods (including customs duties) | 8 625.00 | 8 625.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 808.00 | 2 808.00 | ||
242 Other external expenses | 7 230.00 | 7 230.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 4 722.00 | 4 722.00 | ||
252 Social security contributions | 5 418.00 | 5 418.00 | ||
264 Total operating expenses | 27 968.00 | 27 968.00 | ||
270 Operating profit | 7 767.00 | 7 767.00 | ||
310 Profit or loss | 7 767.00 | 7 767.00 | ||
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