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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : YARES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | YARES TRANSPORTS |
| Siren | 799655337 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23042 |
| Management number | 2014B00331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 427.00 | 22 668.00 | 758.00 | 23 427.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 58 609.00 | 22 668.00 | 35 940.00 | 58 609.00 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 7 509.00 | 7 509.00 | 7 509.00 | |
110 Total Assets | 66 118.00 | 22 668.00 | 43 450.00 | 66 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 331.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 13 919.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
172 Other debts | 24 853.00 | |||
176 Total debts | 29 531.00 | |||
180 Liabilities Total | 43 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 975.00 | 13 975.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 14 007.00 | 14 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 016.00 | 1 016.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 4 685.00 | 4 685.00 | ||
264 Total operating expenses | 13 352.00 | 13 352.00 | ||
270 Operating profit | 654.00 | 654.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 287.00 | 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 58 689.00 | 58 689.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 398.00 | 1 398.00 | ||
378 Amount of deductible VAT on goods and services | 1 720.00 | 1 720.00 | ||
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