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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SARL YAVUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL YAVUZ |
| Siren | 809601511 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 236 |
| Management number | 2015B00267 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 014.00 | 336.00 | 1 350.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 350.00 | 1 014.00 | 17 336.00 | 18 350.00 |
072 Receivables – Other | 38 815.00 | 38 815.00 | 38 815.00 | |
096 Total Current Assets + Prepaid Expenses | 38 815.00 | 38 815.00 | 38 815.00 | |
110 Total Assets | 57 165.00 | 1 014.00 | 56 151.00 | 57 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 974.00 | |||
136 Profit for the Year | 7 834.00 | |||
142 Total Equity - Total I | 24 808.00 | |||
156 Loans and similar debts | 8 609.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 21 637.00 | |||
176 Total debts | 31 343.00 | |||
180 Liabilities Total | 56 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 895.00 | 32 895.00 | ||
232 Total operating income excluding VAT | 32 895.00 | 32 895.00 | ||
234 Purchases of goods (including customs duties) | 158.00 | 158.00 | ||
242 Other external expenses | 17 883.00 | 17 883.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 1 632.00 | 1 632.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 21 528.00 | 21 528.00 | ||
270 Operating profit | 11 367.00 | 11 367.00 | ||
294 Financial expenses | 2 150.00 | 2 150.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 7 834.00 | 7 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 350.00 | 18 350.00 | ||
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