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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SARL HELL YEAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2015-06-30 | Simplified |
| Name | SARL HELL YEAH |
| Siren | 501767453 |
| Closing | 2015-06-30 |
| Registry code | 6901 |
| Registration number | B2019/004821 |
| Management number | 2008B00020 |
| Activity code | 4641Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 61 725.00 | 59 251.00 | 2 474.00 | 61 725.00 |
040 Financial Assets | 11 402.00 | 11 402.00 | 11 402.00 | |
044 Total Fixed Assets | 103 127.00 | 59 251.00 | 43 875.00 | 103 127.00 |
072 Receivables – Other | 6 349.00 | 6 349.00 | 6 349.00 | |
084 Cash | 8 524.00 | 8 524.00 | 8 524.00 | |
096 Total Current Assets + Prepaid Expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
110 Total Assets | 109 475.00 | 59 251.00 | 50 224.00 | 109 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 17 984.00 | |||
134 Retained Earnings | -31 406.00 | |||
136 Profit for the Year | 23 595.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
166 Suppliers and related accounts | 6 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 192.00 | |||
172 Other debts | 41 899.00 | |||
176 Total debts | 48 036.00 | |||
180 Liabilities Total | 50 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 29 384.00 | 34 200.00 | |
232 Total operating income excluding VAT | 34 200.00 | 29 384.00 | 34 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 9 358.00 | 24 349.00 | 9 358.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 300.00 | 658.00 | 300.00 | |
250 Staff compensation | 12 373.00 | 12 373.00 | ||
252 Social security contributions | 8 989.00 | 8 989.00 | ||
254 Depreciation and amortization | 888.00 | 4 471.00 | 888.00 | |
264 Total operating expenses | 10 605.00 | 29 479.00 | 10 605.00 | |
270 Operating profit | 23 595.00 | -94.00 | 23 595.00 | |
306 Income tax's | 2 827.00 | 2 827.00 | ||
310 Profit or loss | 23 595.00 | -94.00 | 23 595.00 | |
374 Amount of VAT collected | 4 950.00 | 4 950.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 701.00 | 16 701.00 | ||
490 Total Fixed Assets (Gross Value) | 103 127.00 | 103 127.00 | ||
492 Total Fixed Assets (Increases) | 16 701.00 | 16 701.00 | ||
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