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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : YELCAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | YELCAND |
| Siren | 811147867 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008003 |
| Management number | 2015B00603 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 10 419.00 | 10 419.00 | 10 419.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 11 028.00 | 11 028.00 | 11 028.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 364.00 | |||
136 Profit for the Year | -2 929.00 | |||
142 Total Equity - Total I | 10 435.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | ||||
176 Total debts | 593.00 | |||
180 Liabilities Total | 11 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 094.00 | |||
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 44 139.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19 449.00 | |||
240 Inventory changes (raw materials and supplies) | 1 167.00 | |||
242 Other external expenses | 2 037.00 | 22 223.00 | 2 037.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 704.00 | 694.00 | |
254 Depreciation and amortization | 2 599.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 732.00 | 46 143.00 | 2 732.00 | |
270 Operating profit | -2 732.00 | -2 004.00 | -2 732.00 | |
290 Exceptional income | 39 268.00 | |||
294 Financial expenses | 197.00 | 149.00 | 197.00 | |
300 Exceptional expenses | 11 751.00 | |||
306 Income tax's | 1 431.00 | |||
310 Profit or loss | -2 929.00 | 23 933.00 | -2 929.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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