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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : YALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | YALEX |
| Siren | 822885398 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1859 |
| Management number | 2016B00772 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 6 876.00 | 6 876.00 | 6 876.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 12 946.00 | 12 946.00 | 12 946.00 | |
096 Total Current Assets + Prepaid Expenses | 20 963.00 | 20 963.00 | 20 963.00 | |
110 Total Assets | 20 963.00 | 20 963.00 | 20 963.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 821.00 | |||
166 Suppliers and related accounts | 4 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 518.00 | |||
172 Other debts | 15 175.00 | |||
174 Prepaid income | 50.00 | |||
176 Total debts | 20 141.00 | |||
180 Liabilities Total | 20 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 873.00 | 3 873.00 | ||
210 Sales of goods - France | 32 212.00 | 32 212.00 | ||
217 Production of services sold - Export | 62.00 | 62.00 | ||
218 Production of services sold - France | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 34 904.00 | 34 904.00 | ||
234 Purchases of goods (including customs duties) | 14 011.00 | 14 011.00 | ||
236 Inventory change (goods) | -780.00 | -780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 355.00 | 2 355.00 | ||
242 Other external expenses | 17 961.00 | 17 961.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 34 102.00 | 34 102.00 | ||
270 Operating profit | 802.00 | 802.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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