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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SARL KEUR YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| Name | SARL KEUR YACINE |
| Siren | 513303461 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26822 |
| Management number | 2009B11897 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 9 550.00 | 9 550.00 | 9 550.00 | |
044 Total Fixed Assets | 17 550.00 | 17 550.00 | 17 550.00 | |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 13 086.00 | 13 086.00 | 13 086.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 36 034.00 | 36 034.00 | 36 034.00 | |
110 Total Assets | 53 584.00 | 53 584.00 | 53 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -2 563.00 | |||
134 Retained Earnings | 16 288.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 18 064.00 | |||
156 Loans and similar debts | 3 117.00 | |||
166 Suppliers and related accounts | 13 037.00 | |||
172 Other debts | 32 403.00 | |||
176 Total debts | 35 520.00 | |||
180 Liabilities Total | 53 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 049.00 | 88 049.00 | ||
214 Production of goods sold - France | 105 591.00 | 105 591.00 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 105 591.00 | 105 591.00 | ||
234 Purchases of goods (including customs duties) | 51 312.00 | 51 312.00 | ||
236 Inventory change (goods) | -20 505.00 | -20 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 347.00 | 11 347.00 | ||
240 Inventory changes (raw materials and supplies) | -16 000.00 | -16 000.00 | ||
242 Other external expenses | 11 669.00 | 11 669.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 22 345.00 | 22 345.00 | ||
252 Social security contributions | 9 401.00 | 9 401.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 90 251.00 | 90 251.00 | ||
270 Operating profit | 1 323.00 | 1 323.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 606.00 | 18 606.00 | ||
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