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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : YASSEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | YASSEL SARL |
| Siren | 520771775 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004583 |
| Management number | 2010B00183 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80510 LONGPRE-LES-CORPS-SAINTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 34 980.00 | 26 609.00 | 8 370.00 | 34 980.00 |
044 Total Fixed Assets | 54 980.00 | 26 609.00 | 28 370.00 | 54 980.00 |
060 Merchandise inventory | 41 858.00 | 41 858.00 | 41 858.00 | |
064 Advances and down payments on orders | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 51 081.00 | 51 081.00 | 51 081.00 | |
110 Total Assets | 106 061.00 | 26 609.00 | 79 451.00 | 106 061.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 7 358.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 26 171.00 | |||
156 Loans and similar debts | 1 293.00 | |||
166 Suppliers and related accounts | 29 110.00 | |||
172 Other debts | 22 876.00 | |||
176 Total debts | 53 280.00 | |||
180 Liabilities Total | 79 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 609.00 | 320 609.00 | ||
218 Production of services sold - France | 2 333.00 | 2 333.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 322 947.00 | 322 947.00 | ||
234 Purchases of goods (including customs duties) | 247 828.00 | 247 828.00 | ||
236 Inventory change (goods) | -7 868.00 | -7 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 437.00 | 437.00 | ||
242 Other external expenses | 25 436.00 | 25 436.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 44 165.00 | 44 165.00 | ||
252 Social security contributions | 9 073.00 | 9 073.00 | ||
254 Depreciation and amortization | 4 006.00 | 4 006.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 325 426.00 | 325 426.00 | ||
270 Operating profit | -2 479.00 | -2 479.00 | ||
290 Exceptional income | 11 437.00 | 11 437.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 8 912.00 | 8 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 980.00 | 54 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 631.00 | 33 631.00 | ||
378 Amount of deductible VAT on goods and services | 29 665.00 | 29 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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