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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL YE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2018-12-31 | Simplified |
| 2021-04-23 | Public | 2016-12-31 | Simplified |
| 2020-10-08 | Public | 2017-12-31 | Simplified |
| Name | SARL YE |
| Siren | 443763800 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1079 |
| Management number | 2002B02378 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 16 329.00 | 11 799.00 | 4 530.00 | 16 329.00 |
040 Financial Assets | 10 262.00 | 10 262.00 | 10 262.00 | |
044 Total Fixed Assets | 91 591.00 | 11 799.00 | 79 791.00 | 91 591.00 |
060 Merchandise inventory | 83 268.00 | 83 268.00 | 83 268.00 | |
068 Receivables – Trade and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 48 421.00 | 48 421.00 | 48 421.00 | |
096 Total Current Assets + Prepaid Expenses | 137 975.00 | 137 975.00 | 137 975.00 | |
110 Total Assets | 229 566.00 | 11 799.00 | 217 767.00 | 229 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 134 200.00 | |||
136 Profit for the Year | 32 965.00 | |||
142 Total Equity - Total I | 175 965.00 | |||
166 Suppliers and related accounts | 16 024.00 | |||
172 Other debts | 25 779.00 | |||
176 Total debts | 41 802.00 | |||
180 Liabilities Total | 217 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 249.00 | 3 249.00 | ||
490 Total Fixed Assets (Gross Value) | 88 341.00 | 88 341.00 | ||
492 Total Fixed Assets (Increases) | 3 249.00 | 3 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 755.00 | 42 755.00 | ||
378 Amount of deductible VAT on goods and services | 29 655.00 | 29 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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