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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL RENAULT YOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2018-03-31 | Simplified |
| 2018-08-03 | Public | 2017-03-31 | Simplified |
| Name | SARL RENAULT YOAN |
| Siren | 453541815 |
| Closing | 2018-03-31 |
| Registry code | 2001 |
| Registration number | 1448 |
| Management number | 2004B00262 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 209.00 | 33 834.00 | 6 375.00 | 40 209.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 40 258.00 | 33 834.00 | 6 424.00 | 40 258.00 |
050 Raw materials, supplies, in progress | 27 083.00 | 27 083.00 | 27 083.00 | |
068 Receivables – Trade and related accounts | 3 484.00 | 3 484.00 | 3 484.00 | |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 13 354.00 | 13 354.00 | 13 354.00 | |
096 Total Current Assets + Prepaid Expenses | 48 084.00 | 48 084.00 | 48 084.00 | |
110 Total Assets | 88 342.00 | 33 834.00 | 54 508.00 | 88 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 788.00 | |||
136 Profit for the Year | 5 943.00 | |||
142 Total Equity - Total I | 7 831.00 | |||
156 Loans and similar debts | 571.00 | |||
166 Suppliers and related accounts | 12 474.00 | |||
172 Other debts | 33 632.00 | |||
176 Total debts | 46 677.00 | |||
180 Liabilities Total | 54 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194.00 | 194.00 | ||
218 Production of services sold - France | 103 239.00 | 103 239.00 | ||
222 Inventory production | 9 867.00 | 9 867.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 113 363.00 | 113 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 165.00 | 37 165.00 | ||
240 Inventory changes (raw materials and supplies) | 868.00 | 868.00 | ||
242 Other external expenses | 25 186.00 | 25 186.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 28 740.00 | 28 740.00 | ||
252 Social security contributions | 13 871.00 | 13 871.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 340.00 | 109 340.00 | ||
270 Operating profit | 4 023.00 | 4 023.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | -1 915.00 | -1 915.00 | ||
310 Profit or loss | 5 943.00 | 5 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 206.00 | 40 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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