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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL YU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SARL YU |
| Siren | 753453331 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6845 |
| Management number | 2012B01798 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 998.00 | 4 395.00 | 3 602.00 | 7 998.00 |
044 Total Fixed Assets | 7 998.00 | 4 395.00 | 3 602.00 | 7 998.00 |
060 Merchandise inventory | 1 642.00 | 1 642.00 | 1 642.00 | |
072 Receivables – Other | 23 346.00 | 23 346.00 | 23 346.00 | |
084 Cash | 25 785.00 | 25 785.00 | 25 785.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 50 785.00 | 50 785.00 | 50 785.00 | |
110 Total Assets | 58 783.00 | 4 395.00 | 54 388.00 | 58 783.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 981.00 | |||
136 Profit for the Year | 5 074.00 | |||
142 Total Equity - Total I | 42 606.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 9 841.00 | |||
176 Total debts | 11 782.00 | |||
180 Liabilities Total | 54 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 419.00 | 156 661.00 | 121 419.00 | |
232 Total operating income excluding VAT | 121 420.00 | 156 661.00 | 121 420.00 | |
234 Purchases of goods (including customs duties) | 35 698.00 | 40 911.00 | 35 698.00 | |
236 Inventory change (goods) | -42.00 | -1 200.00 | -42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 21 789.00 | 28 791.00 | 21 789.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 4 008.00 | 1 207.00 | 4 008.00 | |
250 Staff compensation | 37 395.00 | 52 575.00 | 37 395.00 | |
252 Social security contributions | 14 034.00 | 900.00 | 14 034.00 | |
254 Depreciation and amortization | 1 415.00 | 1 449.00 | 1 415.00 | |
262 Other expenses | 1 025.00 | 5.00 | 1 025.00 | |
264 Total operating expenses | 115 518.00 | 124 638.00 | 115 518.00 | |
270 Operating profit | 5 902.00 | 32 023.00 | 5 902.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 787.00 | 4 745.00 | 787.00 | |
310 Profit or loss | 5 074.00 | 27 278.00 | 5 074.00 | |
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