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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : YA - KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| Name | YA - KA |
| Siren | 521070409 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2021/006542 |
| Management number | 2010B00171 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 621.00 | 621.00 | |
028 Tangible Assets | 109 610.00 | 91 215.00 | 18 395.00 | 109 610.00 |
040 Financial Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 111 397.00 | 91 836.00 | 19 561.00 | 111 397.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 118 900.00 | 91 836.00 | 27 063.00 | 118 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 751.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 15 881.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 6 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 889.00 | |||
172 Other debts | 4 431.00 | |||
176 Total debts | 11 182.00 | |||
180 Liabilities Total | 27 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 108.00 | |||
218 Production of services sold - France | 53 066.00 | 28 782.00 | 53 066.00 | |
230 Other income | 7.00 | 4 541.00 | 7.00 | |
232 Total operating income excluding VAT | 53 072.00 | 134 432.00 | 53 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 710.00 | |||
240 Inventory changes (raw materials and supplies) | 4 384.00 | |||
242 Other external expenses | 40 110.00 | 49 917.00 | 40 110.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 622.00 | 1 172.00 | |
250 Staff compensation | 21 558.00 | |||
252 Social security contributions | 7 475.00 | |||
254 Depreciation and amortization | 11 696.00 | 12 485.00 | 11 696.00 | |
262 Other expenses | 19.00 | 8.00 | 19.00 | |
264 Total operating expenses | 52 997.00 | 143 159.00 | 52 997.00 | |
270 Operating profit | 75.00 | -8 727.00 | 75.00 | |
294 Financial expenses | 45.00 | 88.00 | 45.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 31.00 | -9 815.00 | 31.00 | |
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