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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : YARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | YARA |
| Siren | 838367860 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049688 |
| Management number | 2018B02030 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 000.00 | 2 292.00 | 12 708.00 | 15 000.00 |
044 Total Fixed Assets | 30 000.00 | 2 292.00 | 27 708.00 | 30 000.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 2 949.00 | 2 949.00 | 2 949.00 | |
110 Total Assets | 32 949.00 | 2 292.00 | 30 657.00 | 32 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 605.00 | |||
142 Total Equity - Total I | -5 605.00 | |||
156 Loans and similar debts | 296.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 410.00 | |||
172 Other debts | 34 482.00 | |||
176 Total debts | 36 263.00 | |||
180 Liabilities Total | 30 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 070.00 | 16 070.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 16 160.00 | 16 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 531.00 | 10 531.00 | ||
240 Inventory changes (raw materials and supplies) | -2 400.00 | -2 400.00 | ||
242 Other external expenses | 10 972.00 | 10 972.00 | ||
250 Staff compensation | 712.00 | 712.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
264 Total operating expenses | 22 270.00 | 22 270.00 | ||
270 Operating profit | -6 110.00 | -6 110.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -6 605.00 | -6 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 607.00 | 1 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 879.00 | 1 879.00 | ||
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