Grow your business safely with MARCHAND YANNIS SARL
All the information you need about MARCHAND YANNIS SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCHAND YANNIS SARL >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MARCHAND YANNIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | MARCHAND YANNIS SARL |
| Siren | 501677660 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 2501 |
| Management number | 2008B00125 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244.00 | 701.00 | 542.00 | 1 244.00 |
044 Total Fixed Assets | 1 244.00 | 701.00 | 542.00 | 1 244.00 |
064 Advances and down payments on orders | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 241 475.00 | 241 475.00 | 241 475.00 | |
084 Cash | 78 855.00 | 78 855.00 | 78 855.00 | |
092 Prepaid expenses | 8 583.00 | 8 583.00 | 8 583.00 | |
096 Total Current Assets + Prepaid Expenses | 329 799.00 | 329 799.00 | 329 799.00 | |
110 Total Assets | 331 043.00 | 701.00 | 330 341.00 | 331 043.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
130 Regulated Reserves | 142 161.00 | |||
136 Profit for the Year | -35 533.00 | |||
142 Total Equity - Total I | 314 128.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 170.00 | |||
172 Other debts | 8 530.00 | |||
176 Total debts | 16 213.00 | |||
180 Liabilities Total | 330 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 039.00 | 2 039.00 | ||
230 Other income | 1 658.00 | 1 658.00 | ||
232 Total operating income excluding VAT | 3 696.00 | 3 696.00 | ||
242 Other external expenses | 15 777.00 | 15 777.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 13 117.00 | 13 117.00 | ||
252 Social security contributions | 10 379.00 | 10 379.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 41 097.00 | 41 097.00 | ||
270 Operating profit | -37 401.00 | -37 401.00 | ||
280 Financial income | 567.00 | 567.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | -1 467.00 | -1 467.00 | ||
310 Profit or loss | -35 533.00 | -35 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 244.00 | 1 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
all companies in France
Complete and comprehensive database.
