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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SARL YODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2016-12-31 | Simplified |
| Name | SARL YODIE |
| Siren | 519887921 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001032 |
| Management number | 2010B00155 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26620 LUS-LA-CROIX-HAUTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 370.00 | 156 370.00 | 156 370.00 | |
028 Tangible Assets | 105 455.00 | 74 106.00 | 31 349.00 | 105 455.00 |
044 Total Fixed Assets | 261 825.00 | 74 106.00 | 187 719.00 | 261 825.00 |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
110 Total Assets | 269 253.00 | 74 106.00 | 195 148.00 | 269 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 091.00 | |||
134 Retained Earnings | 45 217.00 | |||
136 Profit for the Year | 12 270.00 | |||
142 Total Equity - Total I | 66 577.00 | |||
156 Loans and similar debts | 35 495.00 | |||
166 Suppliers and related accounts | 6 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 953.00 | |||
172 Other debts | 86 520.00 | |||
176 Total debts | 128 570.00 | |||
180 Liabilities Total | 195 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 726.00 | 4 726.00 | ||
210 Sales of goods - France | 65 949.00 | 86 928.00 | 65 949.00 | |
226 Operating subsidies received | 8 366.00 | 8 366.00 | ||
230 Other income | 80.00 | 87.00 | 80.00 | |
232 Total operating income excluding VAT | 74 395.00 | 87 014.00 | 74 395.00 | |
234 Purchases of goods (including customs duties) | 12 193.00 | 15 328.00 | 12 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 820.00 | 391.00 | 1 820.00 | |
242 Other external expenses | 24 617.00 | 28 436.00 | 24 617.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 2 685.00 | 1 274.00 | |
250 Staff compensation | 12 450.00 | 13 166.00 | 12 450.00 | |
252 Social security contributions | 2 102.00 | 4 873.00 | 2 102.00 | |
254 Depreciation and amortization | 5 881.00 | 5 956.00 | 5 881.00 | |
262 Other expenses | 151.00 | 457.00 | 151.00 | |
264 Total operating expenses | 60 488.00 | 71 292.00 | 60 488.00 | |
270 Operating profit | 13 906.00 | 15 723.00 | 13 906.00 | |
294 Financial expenses | 948.00 | 1 451.00 | 948.00 | |
300 Exceptional expenses | 1 385.00 | |||
306 Income tax's | 689.00 | 2 141.00 | 689.00 | |
310 Profit or loss | 12 270.00 | 10 745.00 | 12 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 825.00 | 261 825.00 | ||
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