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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : YARES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | YARES TRANSPORTS |
| Siren | 799655337 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5163 |
| Management number | 2014B00331 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 427.00 | 8 612.00 | 14 815.00 | 23 427.00 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 58 689.00 | 8 612.00 | 50 077.00 | 58 689.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
110 Total Assets | 60 375.00 | 8 612.00 | 51 763.00 | 60 375.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 692.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 8 110.00 | |||
156 Loans and similar debts | 8 613.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
172 Other debts | 33 632.00 | |||
176 Total debts | 43 652.00 | |||
180 Liabilities Total | 51 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 700.00 | 15 700.00 | ||
232 Total operating income excluding VAT | 15 700.00 | 15 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 764.00 | 1 764.00 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 685.00 | 4 685.00 | ||
264 Total operating expenses | 9 906.00 | 9 906.00 | ||
270 Operating profit | 5 793.00 | 5 793.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 780.00 | 780.00 | ||
310 Profit or loss | 4 418.00 | 4 418.00 | ||
374 Amount of VAT collected | 1 871.00 | 1 871.00 | ||
378 Amount of deductible VAT on goods and services | 1 606.00 | 1 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 720.00 | 1 720.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 707.00 | 21 707.00 | ||
482 INCREASES Financial Assets | 262.00 | 262.00 | ||
490 Total Fixed Assets (Gross Value) | 58 689.00 | 58 689.00 | ||
492 Total Fixed Assets (Increases) | 58 689.00 | 58 689.00 | ||
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