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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SARL YE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2018-12-31 | Simplified |
| 2021-04-23 | Public | 2016-12-31 | Simplified |
| 2020-10-08 | Public | 2017-12-31 | Simplified |
| Name | SARL YE |
| Siren | 443763800 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22482 |
| Management number | 2002B02378 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 979.00 | 125 979.00 | 125 979.00 | |
028 Tangible Assets | 13 079.00 | 10 793.00 | 2 286.00 | 13 079.00 |
040 Financial Assets | 13 217.00 | 13 217.00 | 13 217.00 | |
044 Total Fixed Assets | 152 275.00 | 10 793.00 | 141 482.00 | 152 275.00 |
060 Merchandise inventory | 22 553.00 | 22 553.00 | 22 553.00 | |
068 Receivables – Trade and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 9 487.00 | 9 487.00 | 9 487.00 | |
084 Cash | 24 243.00 | 24 243.00 | 24 243.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 58 684.00 | 58 684.00 | 58 684.00 | |
110 Total Assets | 210 959.00 | 10 793.00 | 200 166.00 | 210 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 758.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 102 782.00 | |||
166 Suppliers and related accounts | 19 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 635.00 | |||
172 Other debts | 77 891.00 | |||
176 Total debts | 97 383.00 | |||
180 Liabilities Total | 200 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 681.00 | 245 681.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 245 700.00 | 245 700.00 | ||
234 Purchases of goods (including customs duties) | 132 092.00 | 132 092.00 | ||
236 Inventory change (goods) | 4 397.00 | 4 397.00 | ||
242 Other external expenses | 55 513.00 | 55 513.00 | ||
243 (including business tax) | 2 932.00 | 2 932.00 | ||
244 Taxes, duties and similar payments | 4 158.00 | 4 158.00 | ||
24B (including equipment leasing) | 3 288.00 | 3 288.00 | ||
250 Staff compensation | 42 984.00 | 42 984.00 | ||
252 Social security contributions | 5 026.00 | 5 026.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 244 475.00 | 244 475.00 | ||
270 Operating profit | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 275.00 | 152 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 137.00 | 49 137.00 | ||
378 Amount of deductible VAT on goods and services | 31 578.00 | 31 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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