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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL YAVUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL YAVUZ |
| Siren | 809601511 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3737 |
| Management number | 2015B00267 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 338.00 | 1 012.00 | 1 350.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 350.00 | 338.00 | 18 012.00 | 18 350.00 |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
110 Total Assets | 19 822.00 | 338.00 | 19 484.00 | 19 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 353.00 | |||
136 Profit for the Year | 12 360.00 | |||
142 Total Equity - Total I | 10 007.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 19 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 168.00 | 35 168.00 | ||
232 Total operating income excluding VAT | 35 168.00 | 35 168.00 | ||
234 Purchases of goods (including customs duties) | 430.00 | 430.00 | ||
242 Other external expenses | 16 724.00 | 16 724.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 1 689.00 | 1 689.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 20 617.00 | 20 617.00 | ||
270 Operating profit | 14 551.00 | 14 551.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 12 360.00 | 12 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 18 350.00 | 18 350.00 | ||
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