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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SASU YANNICK BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-08 | Public | 2020-03-31 | Complete |
| 2019-05-22 | Public | 2018-03-31 | Complete |
| Name | SASU YANNICK BARBIER |
| Siren | 830079208 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 5119 |
| Management number | 2017B02545 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 Ballancourt-sur-Essonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 273.00 | 1 273.00 | 1 273.00 | |
BJ TOTAL (I) | 73 183.00 | 73 183.00 | 73 183.00 | |
BX Customers and related accounts | 38 407.00 | 38 407.00 | 38 407.00 | |
BZ Other receivables | 3 304.00 | 3 304.00 | 3 304.00 | |
CF Cash and cash equivalents | 4 283.00 | 4 283.00 | 4 283.00 | |
CJ TOTAL (II) | 45 994.00 | 45 994.00 | 45 994.00 | |
CO Grand total (0 to V) | 119 177.00 | 119 177.00 | 119 177.00 | |
CU Other investments | 71 910.00 | 71 910.00 | 71 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 360.00 | 69 360.00 | 69 360.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 721.00 | 721.00 | 721.00 | |
DH Retained earnings | -9 781.00 | -9 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -875.00 | -9 781.00 | -875.00 | |
DL TOTAL (I) | 65 425.00 | 66 300.00 | 65 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 752.00 | 3 280.00 | 26 752.00 | |
DX Trade payables and related accounts | 3 875.00 | 7 903.00 | 3 875.00 | |
DY Tax and social security liabilities | 23 125.00 | 23 125.00 | ||
EC TOTAL (IV) | 53 752.00 | 11 183.00 | 53 752.00 | |
EE Grand total (I to V) | 119 177.00 | 77 483.00 | 119 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 53 678.00 | 53 678.00 | 53 678.00 | |
FJ Net sales | 53 678.00 | 53 678.00 | 53 678.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 53 680.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 7 872.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
FY Salaries and Wages | 34 063.00 | |||
FZ Social Security Contributions | 12 351.00 | |||
GF Total Operating Expenses (II) | 54 555.00 | |||
GG - OPERATING RESULT (I - II) | -875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 680.00 | 3 898.00 | 53 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 558.00 | 13 679.00 | 54 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -875.00 | -9 781.00 | -875.00 | |
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