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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : YALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | YALEX |
| Siren | 822885398 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2188 |
| Management number | 2016B00772 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 410.00 | 1 495.00 | 2 915.00 | 4 410.00 |
044 Total Fixed Assets | 4 410.00 | 1 495.00 | 2 915.00 | 4 410.00 |
060 Merchandise inventory | 1 174.00 | 1 174.00 | 1 174.00 | |
068 Receivables – Trade and related accounts | 7 511.00 | 7 511.00 | 7 511.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
096 Total Current Assets + Prepaid Expenses | 18 434.00 | 18 434.00 | 18 434.00 | |
110 Total Assets | 22 844.00 | 1 495.00 | 21 349.00 | 22 844.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 726.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 13 081.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 228.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 8 268.00 | |||
180 Liabilities Total | 21 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 264.00 | 1 264.00 | ||
210 Sales of goods - France | 18 926.00 | 18 926.00 | ||
218 Production of services sold - France | 2 170.00 | 2 170.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 21 473.00 | 21 473.00 | ||
234 Purchases of goods (including customs duties) | 689.00 | 689.00 | ||
236 Inventory change (goods) | 4 951.00 | 4 951.00 | ||
242 Other external expenses | 11 682.00 | 11 682.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 18 831.00 | 18 831.00 | ||
270 Operating profit | 2 641.00 | 2 641.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 245.00 | 2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 1 807.00 | 1 807.00 | ||
492 Total Fixed Assets (Increases) | 2 603.00 | 2 603.00 | ||
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