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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : YVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | YVAC |
| Siren | 503026783 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3946 |
| Management number | 2008B00293 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Maulévrier-Sainte-Gertrude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 51 197.00 | 41 068.00 | 10 129.00 | 51 197.00 |
044 Total Fixed Assets | 151 197.00 | 41 068.00 | 110 129.00 | 151 197.00 |
060 Merchandise inventory | 4 264.00 | 4 264.00 | 4 264.00 | |
068 Receivables – Trade and related accounts | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 11 284.00 | 11 284.00 | 11 284.00 | |
110 Total Assets | 162 481.00 | 41 068.00 | 121 413.00 | 162 481.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 44 158.00 | |||
134 Retained Earnings | 24 983.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 87 197.00 | |||
156 Loans and similar debts | 11 865.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
172 Other debts | 19 396.00 | |||
176 Total debts | 34 216.00 | |||
180 Liabilities Total | 121 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 307.00 | 243 307.00 | ||
232 Total operating income excluding VAT | 243 307.00 | 243 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 819.00 | 69 819.00 | ||
242 Other external expenses | 53 599.00 | 53 599.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
250 Staff compensation | 73 707.00 | 73 707.00 | ||
252 Social security contributions | 29 709.00 | 29 709.00 | ||
254 Depreciation and amortization | 6 058.00 | 6 058.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 235 620.00 | 235 620.00 | ||
270 Operating profit | 7 687.00 | 7 687.00 | ||
290 Exceptional income | 2 625.00 | 2 625.00 | ||
294 Financial expenses | 3 366.00 | 3 366.00 | ||
300 Exceptional expenses | 3 888.00 | 3 888.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
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