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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : YKEM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | YKEM SARL |
| Siren | 480756394 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41494 |
| Management number | 2009B04406 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 180.00 | 5 090.00 | 2 090.00 | 7 180.00 |
068 Receivables – Trade and related accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 21 070.00 | 21 070.00 | 21 070.00 | |
096 Total Current Assets + Prepaid Expenses | 34 720.00 | 5 090.00 | 29 630.00 | 34 720.00 |
110 Total Assets | 34 720.00 | 5 090.00 | 29 630.00 | 34 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 673.00 | |||
136 Profit for the Year | 4 068.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 518.00 | |||
172 Other debts | 20 605.00 | |||
176 Total debts | 22 789.00 | |||
180 Liabilities Total | 29 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 338.00 | 15 338.00 | ||
218 Production of services sold - France | 12 456.00 | 12 456.00 | ||
232 Total operating income excluding VAT | 27 794.00 | 27 794.00 | ||
234 Purchases of goods (including customs duties) | 13 699.00 | 13 699.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 622.00 | 622.00 | ||
242 Other external expenses | 3 664.00 | 3 664.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 5 847.00 | 5 847.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
264 Total operating expenses | 25 776.00 | 25 776.00 | ||
270 Operating profit | 2 018.00 | 2 018.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 017.00 | 2 017.00 | ||
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