Grow your business safely with YUCEL-BAT67
All the information you need about YUCEL-BAT67 to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUCEL-BAT67 >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : YUCEL-BAT67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | YUCEL-BAT67 |
| Siren | 820379857 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18431 |
| Management number | 2016B01140 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 460.00 | 24 691.00 | 29 769.00 | 54 460.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 54 685.00 | 24 691.00 | 29 994.00 | 54 685.00 |
050 Raw materials, supplies, in progress | 14 070.00 | 14 070.00 | 14 070.00 | |
072 Receivables – Other | 7 600.00 | 7 600.00 | 7 600.00 | |
084 Cash | 14 182.00 | 14 182.00 | 14 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 852.00 | 35 852.00 | 35 852.00 | |
110 Total Assets | 90 537.00 | 24 691.00 | 65 846.00 | 90 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 568.00 | |||
136 Profit for the Year | -4 077.00 | |||
142 Total Equity - Total I | 42 591.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 19 340.00 | |||
176 Total debts | 23 255.00 | |||
180 Liabilities Total | 65 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244.00 | 244.00 | ||
218 Production of services sold - France | 236 402.00 | 249 152.00 | 236 402.00 | |
222 Inventory production | 14 070.00 | 14 070.00 | ||
230 Other income | 12.00 | 21.00 | 12.00 | |
232 Total operating income excluding VAT | 250 727.00 | 249 173.00 | 250 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 683.00 | 2 821.00 | 5 683.00 | |
242 Other external expenses | 118 091.00 | 162 341.00 | 118 091.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 1 619.00 | 3 429.00 | |
250 Staff compensation | 89 161.00 | 35 328.00 | 89 161.00 | |
252 Social security contributions | 19 835.00 | 13 816.00 | 19 835.00 | |
254 Depreciation and amortization | 11 803.00 | 8 849.00 | 11 803.00 | |
262 Other expenses | 43.00 | 6.00 | 43.00 | |
264 Total operating expenses | 248 045.00 | 224 781.00 | 248 045.00 | |
270 Operating profit | 2 683.00 | 24 392.00 | 2 683.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 6 174.00 | 885.00 | 6 174.00 | |
300 Exceptional expenses | 586.00 | 3 167.00 | 586.00 | |
306 Income tax's | 3 120.00 | |||
310 Profit or loss | -4 077.00 | 18 220.00 | -4 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 159.00 | 2 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 698.00 | 1 698.00 | ||
490 Total Fixed Assets (Gross Value) | 50 828.00 | 50 828.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
all companies in France
Complete and comprehensive database.
