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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : YARA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-10-14 | Public | 2018-12-31 | Complete |
| 2020-10-12 | Public | 2016-12-31 | Simplified |
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | YARA FRANCE |
| Siren | 394460323 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18442 |
| Management number | 1994B00984 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 470.00 | 7 470.00 | 7 470.00 | |
044 Total Fixed Assets | 7 470.00 | 7 470.00 | 7 470.00 | |
060 Merchandise inventory | 104 946.00 | 104 946.00 | 104 946.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 150 580.00 | 150 580.00 | 150 580.00 | |
096 Total Current Assets + Prepaid Expenses | 255 914.00 | 255 914.00 | 255 914.00 | |
110 Total Assets | 263 384.00 | 263 384.00 | 263 384.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 132 761.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 144 157.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 758.00 | |||
172 Other debts | 118 866.00 | |||
176 Total debts | 119 226.00 | |||
180 Liabilities Total | 263 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 810.00 | 177 810.00 | ||
232 Total operating income excluding VAT | 177 810.00 | 177 810.00 | ||
234 Purchases of goods (including customs duties) | 157 917.00 | 157 917.00 | ||
242 Other external expenses | 347.00 | 347.00 | ||
243 (including business tax) | -108.00 | -108.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 158 765.00 | 158 765.00 | ||
270 Operating profit | 19 044.00 | 19 044.00 | ||
294 Financial expenses | 16 032.00 | 16 032.00 | ||
310 Profit or loss | 3 011.00 | 3 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 470.00 | 7 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31 584.00 | 31 584.00 | ||
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