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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : YN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2017-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | YN SAS |
| Siren | 750399719 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4378 |
| Management number | 2012B01659 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 626.00 | 4 794.00 | 18 832.00 | 23 626.00 |
BJ TOTAL (I) | 23 626.00 | 4 794.00 | 18 832.00 | 23 626.00 |
BX Customers and related accounts | 110 844.00 | 110 844.00 | 110 844.00 | |
BZ Other receivables | 15 528.00 | 15 528.00 | 15 528.00 | |
CF Cash and cash equivalents | 17 787.00 | 17 787.00 | 17 787.00 | |
CH Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
CJ TOTAL (II) | 147 214.00 | 147 214.00 | 147 214.00 | |
CO Grand total (0 to V) | 170 840.00 | 4 794.00 | 166 046.00 | 170 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 1 000.00 | 20 000.00 | |
DH Retained earnings | -8 034.00 | -3 034.00 | -8 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 511.00 | 65 511.00 | ||
DL TOTAL (I) | 77 477.00 | -7 034.00 | 77 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 374.00 | 8 781.00 | 11 374.00 | |
DX Trade payables and related accounts | 40 106.00 | 121.00 | 40 106.00 | |
DY Tax and social security liabilities | 32 814.00 | 32 814.00 | ||
EA Other liabilities | 4 275.00 | 4 275.00 | ||
EC TOTAL (IV) | 88 568.00 | 9 024.00 | 88 568.00 | |
EE Grand total (I to V) | 166 046.00 | 1 990.00 | 166 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 622 530.00 | 622 530.00 | 622 530.00 | |
FJ Net sales | 622 530.00 | 622 530.00 | 622 530.00 | |
FQ Other income | 157.00 | |||
FR Total operating income (I) | 622 687.00 | |||
FU Purchases of raw materials and other supplies | 228 193.00 | |||
FW Other purchases and external expenses | 251 259.00 | |||
FX Taxes, duties, and similar payments | 1 999.00 | |||
FY Salaries and Wages | 42 465.00 | |||
FZ Social Security Contributions | 12 990.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 323.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 541 252.00 | |||
GG - OPERATING RESULT (I - II) | 81 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 924.00 | 15 924.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 622 687.00 | 622 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 557 176.00 | 557 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 511.00 | 65 511.00 | ||
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