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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SARL YMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Public | 2020-10-31 | Simplified |
| 2020-09-21 | Public | 2018-10-31 | Simplified |
| 2020-08-12 | Public | 2019-10-31 | Simplified |
| Name | SARL YMES |
| Siren | 492685490 |
| Closing | 2021-10-31 |
| Registry code | 2602 |
| Registration number | B2022/005910 |
| Management number | 2006B80075 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 812.00 | 7 250.00 | 1 562.00 | 8 812.00 |
040 Financial Assets | 30 515.00 | 30 515.00 | 30 515.00 | |
044 Total Fixed Assets | 39 327.00 | 7 250.00 | 32 078.00 | 39 327.00 |
060 Merchandise inventory | 26 828.00 | 26 828.00 | 26 828.00 | |
068 Receivables – Trade and related accounts | 9 278.00 | 9 278.00 | 9 278.00 | |
072 Receivables – Other | 28 241.00 | 28 241.00 | 28 241.00 | |
084 Cash | 55 596.00 | 55 596.00 | 55 596.00 | |
092 Prepaid expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 123 159.00 | 123 159.00 | 123 159.00 | |
110 Total Assets | 162 486.00 | 7 250.00 | 155 237.00 | 162 486.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 484.00 | |||
136 Profit for the Year | 1 570.00 | |||
142 Total Equity - Total I | 11 305.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 42 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 725.00 | |||
172 Other debts | 100 526.00 | |||
176 Total debts | 143 932.00 | |||
180 Liabilities Total | 155 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 027.00 | 291 027.00 | ||
218 Production of services sold - France | 264 521.00 | 264 521.00 | ||
226 Operating subsidies received | 3 615.00 | 3 615.00 | ||
230 Other income | 2 854.00 | 2 854.00 | ||
232 Total operating income excluding VAT | 562 018.00 | 562 018.00 | ||
234 Purchases of goods (including customs duties) | 186 511.00 | 186 511.00 | ||
236 Inventory change (goods) | 3 614.00 | 3 614.00 | ||
242 Other external expenses | 99 887.00 | 99 887.00 | ||
243 (including business tax) | -30 491.00 | -30 491.00 | ||
244 Taxes, duties and similar payments | 8 547.00 | 8 547.00 | ||
250 Staff compensation | 191 006.00 | 191 006.00 | ||
252 Social security contributions | 60 889.00 | 60 889.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 552 712.00 | 552 712.00 | ||
270 Operating profit | 9 305.00 | 9 305.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 8 135.00 | 8 135.00 | ||
310 Profit or loss | 1 570.00 | 1 570.00 | ||
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