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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : YATUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | YATUR |
| Siren | 520056904 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6363 |
| Management number | 2010B00349 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 641.00 | 2 643.00 | 998.00 | 3 641.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 36 461.00 | 2 643.00 | 33 818.00 | 36 461.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 9 501.00 | 9 501.00 | 9 501.00 | |
096 Total Current Assets + Prepaid Expenses | 18 619.00 | 18 619.00 | 18 619.00 | |
110 Total Assets | 55 079.00 | 2 643.00 | 52 437.00 | 55 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 358.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | -17 109.00 | |||
166 Suppliers and related accounts | 14 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 429.00 | |||
172 Other debts | 55 145.00 | |||
176 Total debts | 69 546.00 | |||
180 Liabilities Total | 52 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 177.00 | 161 177.00 | ||
230 Other income | 2 929.00 | 2 929.00 | ||
232 Total operating income excluding VAT | 164 107.00 | 164 107.00 | ||
234 Purchases of goods (including customs duties) | 85 295.00 | 85 295.00 | ||
236 Inventory change (goods) | -269.00 | -269.00 | ||
242 Other external expenses | 20 118.00 | 20 118.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 432.00 | 2 432.00 | ||
250 Staff compensation | 45 917.00 | 45 917.00 | ||
252 Social security contributions | 4 789.00 | 4 789.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 159 034.00 | 159 034.00 | ||
270 Operating profit | 5 073.00 | 5 073.00 | ||
294 Financial expenses | 5 348.00 | 5 348.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | -752.00 | -752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 461.00 | 36 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 702.00 | 18 702.00 | ||
378 Amount of deductible VAT on goods and services | 7 611.00 | 7 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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