Grow your business safely with YILDIRIM ALIMENTATION
All the information you need about YILDIRIM ALIMENTATION to develop and secure your business in France
Y
HOME >
CORPORATES
>
YILDIRIM ALIMENTATION >
BALANCE SHEET (
2019-10-10)
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 | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/009344 |
| Management number | 2017B00579 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 ST 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 | 7 943.00 | 10 687.00 | 18 630.00 |
044 Total Fixed Assets | 18 630.00 | 7 943.00 | 10 687.00 | 18 630.00 |
060 Merchandise inventory | 25 982.00 | 25 982.00 | 25 982.00 | |
068 Receivables – Trade and related accounts | 14 998.00 | 14 998.00 | 14 998.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 44 355.00 | 44 355.00 | 44 355.00 | |
110 Total Assets | 62 985.00 | 7 943.00 | 55 042.00 | 62 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 554.00 | |||
136 Profit for the Year | -2 202.00 | |||
142 Total Equity - Total I | -9 755.00 | |||
156 Loans and similar debts | 12 382.00 | |||
166 Suppliers and related accounts | 49 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 64 797.00 | |||
180 Liabilities Total | 55 042.00 | |||
195 Of which payables due in more than one year | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 205.00 | 253 551.00 | 290 205.00 | |
230 Other income | 10.00 | 8.00 | 10.00 | |
232 Total operating income excluding VAT | 290 215.00 | 253 559.00 | 290 215.00 | |
234 Purchases of goods (including customs duties) | 262 659.00 | 252 334.00 | 262 659.00 | |
236 Inventory change (goods) | -1 872.00 | -24 111.00 | -1 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 90.00 | 113.00 | |
242 Other external expenses | 12 252.00 | 18 118.00 | 12 252.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 391.00 | 437.00 | 391.00 | |
250 Staff compensation | 5 584.00 | 7 709.00 | 5 584.00 | |
252 Social security contributions | 2 673.00 | 3 293.00 | 2 673.00 | |
254 Depreciation and amortization | 6 100.00 | 1 843.00 | 6 100.00 | |
262 Other expenses | 2 786.00 | 1 241.00 | 2 786.00 | |
264 Total operating expenses | 290 687.00 | 260 954.00 | 290 687.00 | |
270 Operating profit | -472.00 | -7 395.00 | -472.00 | |
294 Financial expenses | 1 590.00 | 1 159.00 | 1 590.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -2 202.00 | -8 554.00 | -2 202.00 | |
all companies in France
Complete and comprehensive database.
