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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : YOPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Complete |
| Name | YOPSO |
| Siren | 482308756 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 964 |
| Management number | 2005B00354 |
| Activity code | 2341Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 471.00 | 74 773.00 | 71 699.00 | 146 471.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 147 611.00 | 74 773.00 | 72 839.00 | 147 611.00 |
050 Raw materials, supplies, in progress | 60 781.00 | 60 781.00 | 60 781.00 | |
068 Receivables – Trade and related accounts | 9 569.00 | 9 569.00 | 9 569.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 10 209.00 | 10 209.00 | 10 209.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 83 852.00 | 83 852.00 | 83 852.00 | |
110 Total Assets | 231 463.00 | 74 773.00 | 156 691.00 | 231 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 855.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | 74 422.00 | |||
156 Loans and similar debts | 40 633.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 085.00 | |||
172 Other debts | 24 883.00 | |||
176 Total debts | 82 269.00 | |||
180 Liabilities Total | 156 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 950.00 | |||
195 Of which payables due in more than one year | 21 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 194.00 | 2 770.00 | 10 194.00 | |
218 Production of services sold - France | 173 529.00 | 157 629.00 | 173 529.00 | |
222 Inventory production | 11 598.00 | 5 053.00 | 11 598.00 | |
224 Capitalized production | 3 398.00 | 5 186.00 | 3 398.00 | |
230 Other income | 3 641.00 | 4 074.00 | 3 641.00 | |
232 Total operating income excluding VAT | 202 360.00 | 174 712.00 | 202 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 051.00 | 50 047.00 | 59 051.00 | |
240 Inventory changes (raw materials and supplies) | -1 171.00 | 253.00 | -1 171.00 | |
242 Other external expenses | 63 164.00 | 58 920.00 | 63 164.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 876.00 | 779.00 | 876.00 | |
250 Staff compensation | 61 804.00 | 40 355.00 | 61 804.00 | |
252 Social security contributions | 2 339.00 | 501.00 | 2 339.00 | |
254 Depreciation and amortization | 11 799.00 | 12 242.00 | 11 799.00 | |
262 Other expenses | 11.00 | 20.00 | 11.00 | |
264 Total operating expenses | 197 873.00 | 163 117.00 | 197 873.00 | |
270 Operating profit | 4 487.00 | 11 595.00 | 4 487.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 965.00 | 797.00 | 965.00 | |
300 Exceptional expenses | 1 818.00 | 40.00 | 1 818.00 | |
306 Income tax's | 17.00 | 1 406.00 | 17.00 | |
310 Profit or loss | 1 767.00 | 9 352.00 | 1 767.00 | |
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