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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL J.Y.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL J.Y.L. |
| Siren | 451877377 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014711 |
| Management number | 2004B00544 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
028 Tangible Assets | 81 463.00 | 57 672.00 | 23 791.00 | 81 463.00 |
044 Total Fixed Assets | 227 963.00 | 57 672.00 | 170 291.00 | 227 963.00 |
060 Merchandise inventory | 88 298.00 | 88 298.00 | 88 298.00 | |
068 Receivables – Trade and related accounts | 128 691.00 | 1 250.00 | 127 441.00 | 128 691.00 |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 88 604.00 | 88 604.00 | 88 604.00 | |
096 Total Current Assets + Prepaid Expenses | 311 703.00 | 1 250.00 | 310 453.00 | 311 703.00 |
110 Total Assets | 539 666.00 | 58 922.00 | 480 744.00 | 539 666.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 186 440.00 | |||
136 Profit for the Year | 26 164.00 | |||
142 Total Equity - Total I | 221 405.00 | |||
156 Loans and similar debts | 49 819.00 | |||
166 Suppliers and related accounts | 127 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 81 529.00 | |||
176 Total debts | 259 340.00 | |||
180 Liabilities Total | 480 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 600.00 | |||
195 Of which payables due in more than one year | 17 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 586 679.00 | 586 679.00 | ||
218 Production of services sold - France | 1 356.00 | 1 356.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 588 155.00 | 588 155.00 | ||
234 Purchases of goods (including customs duties) | 304 130.00 | 304 130.00 | ||
236 Inventory change (goods) | -5 398.00 | -5 398.00 | ||
242 Other external expenses | 132 096.00 | 132 096.00 | ||
243 (including business tax) | 3 038.00 | 3 038.00 | ||
244 Taxes, duties and similar payments | 7 348.00 | 7 348.00 | ||
250 Staff compensation | 71 594.00 | 71 594.00 | ||
252 Social security contributions | 36 193.00 | 36 193.00 | ||
254 Depreciation and amortization | 8 932.00 | 8 932.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 556 225.00 | 556 225.00 | ||
270 Operating profit | 31 930.00 | 31 930.00 | ||
294 Financial expenses | 1 596.00 | 1 596.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 4 129.00 | 4 129.00 | ||
310 Profit or loss | 26 164.00 | 26 164.00 | ||
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