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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SARL YOAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SARL YOAV |
| Siren | 510129315 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7140 |
| Management number | 2009B00387 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 000.00 | 146 000.00 | 146 000.00 | |
028 Tangible Assets | 56 081.00 | 29 337.00 | 26 744.00 | 56 081.00 |
040 Financial Assets | 18 254.00 | 18 254.00 | 18 254.00 | |
044 Total Fixed Assets | 220 335.00 | 29 337.00 | 190 998.00 | 220 335.00 |
060 Merchandise inventory | 64 850.00 | 64 850.00 | 64 850.00 | |
064 Advances and down payments on orders | 2 349.00 | 2 349.00 | 2 349.00 | |
072 Receivables – Other | 52 404.00 | 52 404.00 | 52 404.00 | |
084 Cash | 3 574.00 | 3 574.00 | 3 574.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 123 186.00 | 123 186.00 | 123 186.00 | |
110 Total Assets | 343 521.00 | 29 337.00 | 314 184.00 | 343 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 154 072.00 | |||
136 Profit for the Year | 10 688.00 | |||
142 Total Equity - Total I | 165 859.00 | |||
156 Loans and similar debts | 49 122.00 | |||
166 Suppliers and related accounts | 28 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 745.00 | |||
172 Other debts | 70 597.00 | |||
176 Total debts | 148 324.00 | |||
180 Liabilities Total | 314 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 150.00 | |||
195 Of which payables due in more than one year | 7 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 810.00 | 403 810.00 | ||
230 Other income | 10 605.00 | 10 605.00 | ||
232 Total operating income excluding VAT | 414 414.00 | 414 414.00 | ||
234 Purchases of goods (including customs duties) | 260 740.00 | 260 740.00 | ||
236 Inventory change (goods) | 5 840.00 | 5 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 62 346.00 | 62 346.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 291.00 | ||
250 Staff compensation | 52 006.00 | 52 006.00 | ||
252 Social security contributions | 11 319.00 | 11 319.00 | ||
254 Depreciation and amortization | 6 357.00 | 6 357.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 401 203.00 | 401 203.00 | ||
270 Operating profit | 13 212.00 | 13 212.00 | ||
290 Exceptional income | 1 515.00 | 1 515.00 | ||
294 Financial expenses | 2 883.00 | 2 883.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 10 688.00 | 10 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 185.00 | 204 185.00 | ||
492 Total Fixed Assets (Increases) | 16 150.00 | 16 150.00 | ||
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