Grow your business safely with YOZBAT
All the information you need about YOZBAT to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOZBAT >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : YOZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-03 | Partially confidential | 2019-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | YOZBAT |
| Siren | 818758153 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/044746 |
| Management number | 2016B01532 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 665.00 | 1 301.00 | 16 364.00 | 17 665.00 |
044 Total Fixed Assets | 17 665.00 | 1 301.00 | 16 364.00 | 17 665.00 |
068 Receivables – Trade and related accounts | 1 206.00 | 1 206.00 | 1 206.00 | |
072 Receivables – Other | 10 654.00 | 10 654.00 | 10 654.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 35 941.00 | 1 301.00 | 34 640.00 | 35 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 913.00 | |||
136 Profit for the Year | 11 241.00 | |||
142 Total Equity - Total I | 16 254.00 | |||
166 Suppliers and related accounts | 9 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 9 037.00 | |||
176 Total debts | 18 387.00 | |||
180 Liabilities Total | 34 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 213.00 | 74 213.00 | ||
232 Total operating income excluding VAT | 74 213.00 | 74 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 56 833.00 | 56 833.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 60 917.00 | 60 917.00 | ||
270 Operating profit | 13 296.00 | 13 296.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 11 241.00 | 11 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 200.00 | 16 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 16 999.00 | 16 999.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 635.00 | 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
all companies in France
Complete and comprehensive database.
