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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : YILDIRIM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| Name | YILDIRIM ALIMENTATION |
| Siren | 829281096 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/008830 |
| Management number | 2017B00579 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SAINT-HILAIRE-DE-LA-COTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 630.00 | 1 843.00 | 16 787.00 | 18 630.00 |
044 Total Fixed Assets | 18 630.00 | 1 843.00 | 16 787.00 | 18 630.00 |
060 Merchandise inventory | 24 111.00 | 24 111.00 | 24 111.00 | |
068 Receivables – Trade and related accounts | 5 751.00 | 5 751.00 | 5 751.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 4 272.00 | 4 272.00 | 4 272.00 | |
096 Total Current Assets + Prepaid Expenses | 34 778.00 | 34 778.00 | 34 778.00 | |
110 Total Assets | 53 408.00 | 1 843.00 | 51 565.00 | 53 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 554.00 | |||
142 Total Equity - Total I | -7 554.00 | |||
156 Loans and similar debts | 16 397.00 | |||
166 Suppliers and related accounts | 41 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 59 119.00 | |||
180 Liabilities Total | 51 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 630.00 | |||
195 Of which payables due in more than one year | 11 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 551.00 | 253 551.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 253 559.00 | 253 559.00 | ||
234 Purchases of goods (including customs duties) | 252 334.00 | 252 334.00 | ||
236 Inventory change (goods) | -24 111.00 | -24 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 18 118.00 | 18 118.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 7 709.00 | 7 709.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
262 Other expenses | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 260 954.00 | 260 954.00 | ||
270 Operating profit | -7 395.00 | -7 395.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
310 Profit or loss | -8 554.00 | -8 554.00 | ||
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