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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SARL YAPI CEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-08-26 | Public | 2017-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| Name | SARL YAPI CEMO |
| Siren | 809339476 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1078 |
| Management number | 2015B00338 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 500.00 | 1 533.00 | 9 967.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 1 533.00 | 9 967.00 | 11 500.00 |
060 Merchandise inventory | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 8 660.00 | 8 660.00 | 8 660.00 | |
096 Total Current Assets + Prepaid Expenses | 11 868.00 | 11 868.00 | 11 868.00 | |
110 Total Assets | 23 368.00 | 1 533.00 | 21 835.00 | 23 368.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 598.00 | |||
136 Profit for the Year | 2 914.00 | |||
142 Total Equity - Total I | 1 816.00 | |||
166 Suppliers and related accounts | 8 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 11 468.00 | |||
176 Total debts | 20 019.00 | |||
180 Liabilities Total | 21 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 988.00 | 188 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 188 989.00 | 188 989.00 | ||
234 Purchases of goods (including customs duties) | 155 665.00 | 155 665.00 | ||
236 Inventory change (goods) | 4 055.00 | 4 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 10 264.00 | 10 264.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 12 726.00 | 12 726.00 | ||
252 Social security contributions | 770.00 | 770.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 186 075.00 | 186 075.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 2 914.00 | 2 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 694.00 | 10 694.00 | ||
378 Amount of deductible VAT on goods and services | 11 178.00 | 11 178.00 | ||
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