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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : YCL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | YCL RENOVATION |
| Siren | 813453958 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1125 |
| Management number | 2015B01797 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 898.00 | 898.00 | 898.00 | |
050 Raw materials, supplies, in progress | 254.00 | 254.00 | 254.00 | |
068 Receivables – Trade and related accounts | 8 809.00 | 8 809.00 | 8 809.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 10 951.00 | 10 951.00 | 10 951.00 | |
110 Total Assets | 11 849.00 | 898.00 | 10 951.00 | 11 849.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 292.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 956.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 760.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 5 780.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 10 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 466.00 | 33 540.00 | 41 466.00 | |
222 Inventory production | -6 950.00 | |||
230 Other income | 379.00 | 8.00 | 379.00 | |
232 Total operating income excluding VAT | 41 845.00 | 26 597.00 | 41 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 458.00 | 9 943.00 | 12 458.00 | |
240 Inventory changes (raw materials and supplies) | 572.00 | -139.00 | 572.00 | |
242 Other external expenses | 27 798.00 | 16 850.00 | 27 798.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 1 035.00 | 766.00 | |
254 Depreciation and amortization | 114.00 | 300.00 | 114.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 41 707.00 | 28 010.00 | 41 707.00 | |
270 Operating profit | 138.00 | -1 413.00 | 138.00 | |
290 Exceptional income | 1 125.00 | |||
300 Exceptional expenses | 24.00 | 165.00 | 24.00 | |
310 Profit or loss | 114.00 | -453.00 | 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 043.00 | 4 043.00 | ||
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