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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL YOELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| Name | SARL YOELEC |
| Siren | 848549366 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 184 |
| Management number | 2019B00346 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 600.00 | 11 600.00 | 11 600.00 | |
028 Tangible Assets | 12 921.00 | 2 550.00 | 10 370.00 | 12 921.00 |
044 Total Fixed Assets | 24 521.00 | 2 550.00 | 21 970.00 | 24 521.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 6 020.00 | 6 020.00 | 6 020.00 | |
072 Receivables – Other | 4 345.00 | 4 345.00 | 4 345.00 | |
084 Cash | 27 835.00 | 27 835.00 | 27 835.00 | |
092 Prepaid expenses | 5 477.00 | 5 477.00 | 5 477.00 | |
096 Total Current Assets + Prepaid Expenses | 46 594.00 | 46 594.00 | 46 594.00 | |
110 Total Assets | 71 114.00 | 2 550.00 | 68 564.00 | 71 114.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 29 852.00 | |||
142 Total Equity - Total I | 44 852.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 11 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 310.00 | |||
172 Other debts | 11 407.00 | |||
176 Total debts | 23 712.00 | |||
180 Liabilities Total | 68 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 199.00 | 165 199.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 165 900.00 | 165 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 178.00 | 43 178.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 40 514.00 | 40 514.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 45 396.00 | 45 396.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 765.00 | 130 765.00 | ||
270 Operating profit | 35 136.00 | 35 136.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 5 273.00 | 5 273.00 | ||
310 Profit or loss | 29 852.00 | 29 852.00 | ||
316 Non-deductible compensation and personal benefits | 15.00 | 15.00 | ||
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