Grow your business safely with YPE DISTRIBUTION
All the information you need about YPE DISTRIBUTION to develop and secure your business in France
Y
HOME >
CORPORATES
>
YPE DISTRIBUTION >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : YPE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | NOVAFRANCE ENERGY |
| Siren | 752075713 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13329 |
| Management number | 2018B05473 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 207.00 | 1 182.00 | 3 025.00 | 4 207.00 |
028 Tangible Assets | 31 060.00 | 7 737.00 | 23 323.00 | 31 060.00 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 44 068.00 | 8 920.00 | 35 148.00 | 44 068.00 |
050 Raw materials, supplies, in progress | 37 500.00 | 37 500.00 | 37 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 110 395.00 | 110 395.00 | 110 395.00 | |
092 Prepaid expenses | 6 738.00 | 6 738.00 | 6 738.00 | |
096 Total Current Assets + Prepaid Expenses | 169 628.00 | 169 628.00 | 169 628.00 | |
110 Total Assets | 213 695.00 | 8 920.00 | 204 775.00 | 213 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 402.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 066.00 | |||
142 Total Equity - Total I | 4 568.00 | |||
166 Suppliers and related accounts | 6 903.00 | |||
172 Other debts | 193 304.00 | |||
176 Total debts | 200 207.00 | |||
180 Liabilities Total | 204 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 25 000.00 | 216 000.00 | |
222 Inventory production | 37 500.00 | 37 500.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 254 163.00 | 25 000.00 | 254 163.00 | |
242 Other external expenses | 161 187.00 | 15 886.00 | 161 187.00 | |
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 55 374.00 | 55 374.00 | ||
252 Social security contributions | 17 903.00 | 17 903.00 | ||
254 Depreciation and amortization | 8 778.00 | 141.00 | 8 778.00 | |
262 Other expenses | 64.00 | 11.00 | 64.00 | |
264 Total operating expenses | 245 357.00 | 16 038.00 | 245 357.00 | |
270 Operating profit | 8 807.00 | 8 962.00 | 8 807.00 | |
280 Financial income | 555.00 | 555.00 | ||
290 Exceptional income | 350.00 | |||
294 Financial expenses | 6 860.00 | 384.00 | 6 860.00 | |
306 Income tax's | 436.00 | 195.00 | 436.00 | |
310 Profit or loss | 2 066.00 | 8 733.00 | 2 066.00 | |
all companies in France
Complete and comprehensive database.
