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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SARL RENAULT YOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2018-03-31 | Simplified |
| 2018-08-03 | Public | 2017-03-31 | Simplified |
| Name | SARL RENAULT YOAN |
| Siren | 453541815 |
| Closing | 2020-03-31 |
| Registry code | 2001 |
| Registration number | 812 |
| Management number | 2004B00262 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 141.00 | 25 540.00 | 601.00 | 26 141.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 26 190.00 | 25 540.00 | 650.00 | 26 190.00 |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 6 052.00 | 6 052.00 | 6 052.00 | |
096 Total Current Assets + Prepaid Expenses | 8 269.00 | 8 269.00 | 8 269.00 | |
110 Total Assets | 34 459.00 | 25 540.00 | 8 919.00 | 34 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 848.00 | |||
136 Profit for the Year | -6 689.00 | |||
142 Total Equity - Total I | -1 741.00 | |||
172 Other debts | 10 660.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 8 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 541.00 | 60 541.00 | ||
218 Production of services sold - France | 1 840.00 | 1 840.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 57 392.00 | 57 392.00 | ||
234 Purchases of goods (including customs duties) | 11 343.00 | 11 343.00 | ||
236 Inventory change (goods) | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 17 887.00 | 17 887.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 16 770.00 | 16 770.00 | ||
252 Social security contributions | 12 745.00 | 12 745.00 | ||
254 Depreciation and amortization | 2 695.00 | 2 695.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 64 395.00 | 64 395.00 | ||
270 Operating profit | -7 003.00 | -7 003.00 | ||
290 Exceptional income | 6 566.00 | 6 566.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 6 232.00 | 6 232.00 | ||
310 Profit or loss | -6 689.00 | -6 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 675.00 | 45 675.00 | ||
494 Total Fixed Assets (Decreases) | 19 486.00 | 19 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 238.00 | 6 238.00 | ||
378 Amount of deductible VAT on goods and services | 3 887.00 | 3 887.00 | ||
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