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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : YUCEL-BAT67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | YUCEL-BAT67 |
| Siren | 820379857 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16412 |
| Management number | 2016B01140 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 603.00 | 12 887.00 | 37 715.00 | 50 603.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 50 828.00 | 12 887.00 | 37 940.00 | 50 828.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 107.00 | 15 107.00 | 15 107.00 | |
084 Cash | 14 726.00 | 14 726.00 | 14 726.00 | |
092 Prepaid expenses | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 34 134.00 | 34 134.00 | 34 134.00 | |
110 Total Assets | 84 962.00 | 12 887.00 | 72 075.00 | 84 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 348.00 | |||
136 Profit for the Year | 18 220.00 | |||
142 Total Equity - Total I | 46 668.00 | |||
166 Suppliers and related accounts | 6 444.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 25 407.00 | |||
180 Liabilities Total | 72 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 152.00 | 136 936.00 | 249 152.00 | |
230 Other income | 21.00 | 7.00 | 21.00 | |
232 Total operating income excluding VAT | 249 173.00 | 136 943.00 | 249 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 821.00 | 1 814.00 | 2 821.00 | |
242 Other external expenses | 162 341.00 | 95 019.00 | 162 341.00 | |
244 Taxes, duties and similar payments | 1 619.00 | 1 052.00 | 1 619.00 | |
250 Staff compensation | 35 328.00 | 4 497.00 | 35 328.00 | |
252 Social security contributions | 13 816.00 | 1 705.00 | 13 816.00 | |
254 Depreciation and amortization | 8 849.00 | 5 154.00 | 8 849.00 | |
262 Other expenses | 6.00 | 70.00 | 6.00 | |
264 Total operating expenses | 224 781.00 | 109 312.00 | 224 781.00 | |
270 Operating profit | 24 392.00 | 27 630.00 | 24 392.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 885.00 | 2 961.00 | 885.00 | |
300 Exceptional expenses | 3 167.00 | 80.00 | 3 167.00 | |
306 Income tax's | 3 120.00 | 3 636.00 | 3 120.00 | |
310 Profit or loss | 18 220.00 | 20 954.00 | 18 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 247.00 | 6 247.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 704.00 | 29 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 19 687.00 | 19 687.00 | ||
492 Total Fixed Assets (Increases) | 37 141.00 | 37 141.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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