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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : YAM PHOTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-04-30 | Simplified |
| 2021-12-20 | Public | 2021-04-30 | Simplified |
| 2020-12-02 | Public | 2020-04-30 | Simplified |
| 2019-12-11 | Public | 2019-04-30 | Simplified |
| 2019-01-18 | Public | 2018-04-30 | Simplified |
| 2017-09-05 | Public | 2017-04-30 | Simplified |
| 2017-03-08 | Public | 2016-04-30 | Simplified |
| Name | YAM PHOTO SARL |
| Siren | 440561090 |
| Closing | 2021-04-30 |
| Registry code | 7301 |
| Registration number | 17385 |
| Management number | 2002B50030 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valmeinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 825.00 | 187 720.00 | 13 105.00 | 200 825.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 201 014.00 | 187 720.00 | 13 294.00 | 201 014.00 |
072 Receivables – Other | 13 144.00 | 13 144.00 | 13 144.00 | |
080 Sellable securities | 29 485.00 | 29 485.00 | 29 485.00 | |
084 Cash | 10 374.00 | 10 374.00 | 10 374.00 | |
096 Total Current Assets + Prepaid Expenses | 53 003.00 | 53 003.00 | 53 003.00 | |
110 Total Assets | 254 017.00 | 187 720.00 | 66 297.00 | 254 017.00 |
120 Share or Individual Capital | 16 770.00 | |||
126 Legal Reserve | 1 411.00 | |||
136 Profit for the Year | 6 613.00 | |||
142 Total Equity - Total I | 24 794.00 | |||
156 Loans and similar debts | 20 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 850.00 | |||
172 Other debts | 21 448.00 | |||
176 Total debts | 41 503.00 | |||
180 Liabilities Total | 66 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 602.00 | 115 364.00 | 42 602.00 | |
226 Operating subsidies received | 39 000.00 | 1 500.00 | 39 000.00 | |
232 Total operating income excluding VAT | 81 602.00 | 116 864.00 | 81 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 577.00 | 15 204.00 | 23 577.00 | |
242 Other external expenses | 25 357.00 | 54 323.00 | 25 357.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 2 416.00 | 2 068.00 | 2 416.00 | |
24B (including equipment leasing) | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 18 380.00 | 25 675.00 | 18 380.00 | |
252 Social security contributions | 2 530.00 | 1 978.00 | 2 530.00 | |
254 Depreciation and amortization | 1 790.00 | 1 203.00 | 1 790.00 | |
264 Total operating expenses | 74 050.00 | 100 451.00 | 74 050.00 | |
270 Operating profit | 7 552.00 | 16 414.00 | 7 552.00 | |
294 Financial expenses | 750.00 | 173.00 | 750.00 | |
300 Exceptional expenses | 189.00 | 3 750.00 | 189.00 | |
310 Profit or loss | 6 613.00 | 12 491.00 | 6 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 014.00 | 201 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 352.00 | 4 352.00 | ||
378 Amount of deductible VAT on goods and services | 8 916.00 | 8 916.00 | ||
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