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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : YAM'S TRAITEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | YAM'S TRAITEMENT |
| Siren | 499014694 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 2312 |
| Management number | 2007B00396 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 SAINT-RENAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 179.00 | 103 028.00 | 85 152.00 | 188 179.00 |
040 Financial Assets | 16 195.00 | 16 195.00 | 16 195.00 | |
044 Total Fixed Assets | 204 374.00 | 103 028.00 | 101 346.00 | 204 374.00 |
068 Receivables – Trade and related accounts | 63 053.00 | 63 053.00 | 63 053.00 | |
072 Receivables – Other | 6 747.00 | 6 747.00 | 6 747.00 | |
084 Cash | 216 727.00 | 216 727.00 | 216 727.00 | |
092 Prepaid expenses | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 292 322.00 | 292 322.00 | 292 322.00 | |
110 Total Assets | 496 696.00 | 103 028.00 | 393 669.00 | 496 696.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 95 322.00 | |||
134 Retained Earnings | 36 854.00 | |||
136 Profit for the Year | 92 520.00 | |||
142 Total Equity - Total I | 275 996.00 | |||
156 Loans and similar debts | 26 878.00 | |||
164 Advances and down payments received on current orders | 1 192.00 | |||
166 Suppliers and related accounts | 27 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 701.00 | |||
172 Other debts | 62 190.00 | |||
176 Total debts | 117 672.00 | |||
180 Liabilities Total | 393 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 222.00 | |||
195 Of which payables due in more than one year | 16 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 957.00 | 2 957.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 467.00 | 51 467.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 380.00 | 1 380.00 | ||
482 INCREASES Financial Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 148 416.00 | 148 416.00 | ||
492 Total Fixed Assets (Increases) | 57 222.00 | 57 222.00 | ||
494 Total Fixed Assets (Decreases) | 1 264.00 | 1 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 170.00 | 70 170.00 | ||
378 Amount of deductible VAT on goods and services | 39 539.00 | 39 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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