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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005027 |
| Management number | 2010B00183 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 30 616.00 | 4 363.00 | 34 980.00 |
044 Total Fixed Assets | 54 980.00 | 30 616.00 | 24 363.00 | 54 980.00 |
060 Merchandise inventory | 49 754.00 | 49 754.00 | 49 754.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 54 945.00 | 54 945.00 | 54 945.00 | |
110 Total Assets | 109 925.00 | 30 616.00 | 79 308.00 | 109 925.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 16 271.00 | |||
136 Profit for the Year | -15 873.00 | |||
142 Total Equity - Total I | 10 298.00 | |||
156 Loans and similar debts | 5 721.00 | |||
166 Suppliers and related accounts | 21 777.00 | |||
172 Other debts | 41 511.00 | |||
176 Total debts | 69 010.00 | |||
180 Liabilities Total | 79 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 913.00 | 295 913.00 | ||
218 Production of services sold - France | 2 187.00 | 2 187.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 298 102.00 | 298 102.00 | ||
234 Purchases of goods (including customs duties) | 223 894.00 | 223 894.00 | ||
236 Inventory change (goods) | -7 896.00 | -7 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 30 812.00 | 30 812.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 2 462.00 | ||
250 Staff compensation | 44 426.00 | 44 426.00 | ||
252 Social security contributions | 10 482.00 | 10 482.00 | ||
254 Depreciation and amortization | 4 006.00 | 4 006.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 308 873.00 | 308 873.00 | ||
270 Operating profit | -10 770.00 | -10 770.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 5 057.00 | 5 057.00 | ||
310 Profit or loss | -15 873.00 | -15 873.00 | ||
| 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 | 31 412.00 | 31 412.00 | ||
378 Amount of deductible VAT on goods and services | 27 924.00 | 27 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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