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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL YIFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2018-01-03 | Public | 2015-12-31 | Simplified |
| Name | SARL YIFAN |
| Siren | 498498765 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025145 |
| Management number | 2007B05201 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 55 153.00 | 47 155.00 | 7 998.00 | 55 153.00 |
040 Financial Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 115 927.00 | 50 655.00 | 65 272.00 | 115 927.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 21 989.00 | 21 989.00 | 21 989.00 | |
084 Cash | 17 047.00 | 17 047.00 | 17 047.00 | |
092 Prepaid expenses | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 48 738.00 | 48 738.00 | 48 738.00 | |
110 Total Assets | 164 665.00 | 50 655.00 | 114 010.00 | 164 665.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -75 270.00 | |||
136 Profit for the Year | 7 726.00 | |||
142 Total Equity - Total I | -37 544.00 | |||
156 Loans and similar debts | 19 049.00 | |||
166 Suppliers and related accounts | 15 082.00 | |||
172 Other debts | 117 423.00 | |||
176 Total debts | 151 554.00 | |||
180 Liabilities Total | 114 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 335.00 | 150 335.00 | ||
232 Total operating income excluding VAT | 150 335.00 | 150 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 073.00 | 39 073.00 | ||
240 Inventory changes (raw materials and supplies) | 4 250.00 | 4 250.00 | ||
242 Other external expenses | 60 513.00 | 60 513.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 16 812.00 | 16 812.00 | ||
252 Social security contributions | 11 260.00 | 11 260.00 | ||
254 Depreciation and amortization | 4 944.00 | 4 944.00 | ||
264 Total operating expenses | 138 370.00 | 138 370.00 | ||
270 Operating profit | 11 965.00 | 11 965.00 | ||
290 Exceptional income | 11 719.00 | 11 719.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
300 Exceptional expenses | 14 430.00 | 14 430.00 | ||
310 Profit or loss | 7 726.00 | 7 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 928.00 | 115 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 337.00 | 15 337.00 | ||
378 Amount of deductible VAT on goods and services | 7 540.00 | 7 540.00 | ||
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