Grow your business safely with SARL YEGEN
All the information you need about SARL YEGEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL YEGEN >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SARL YEGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SARL YEGEN |
| Siren | 752710756 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 529 |
| Management number | 2012B01656 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 099.00 | 2 420.00 | 2 679.00 | 5 099.00 |
040 Financial Assets | 10 256.00 | 10 256.00 | 10 256.00 | |
044 Total Fixed Assets | 15 355.00 | 2 420.00 | 12 935.00 | 15 355.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 14 225.00 | 14 225.00 | 14 225.00 | |
110 Total Assets | 29 580.00 | 2 420.00 | 27 160.00 | 29 580.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 12 302.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 412.00 | |||
172 Other debts | 11 969.00 | |||
176 Total debts | 14 858.00 | |||
180 Liabilities Total | 27 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 085.00 | 148 385.00 | 144 085.00 | |
230 Other income | 6 065.00 | |||
232 Total operating income excluding VAT | 144 085.00 | 154 450.00 | 144 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 108.00 | 39 563.00 | 58 108.00 | |
240 Inventory changes (raw materials and supplies) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 34 952.00 | 24 282.00 | 34 952.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 721.00 | 730.00 | |
250 Staff compensation | 37 555.00 | 71 723.00 | 37 555.00 | |
252 Social security contributions | 9 195.00 | 14 523.00 | 9 195.00 | |
254 Depreciation and amortization | 1 058.00 | 1 040.00 | 1 058.00 | |
264 Total operating expenses | 136 598.00 | 151 852.00 | 136 598.00 | |
270 Operating profit | 7 488.00 | 2 598.00 | 7 488.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 802.00 | 390.00 | 802.00 | |
310 Profit or loss | 6 490.00 | 2 209.00 | 6 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 10 256.00 | 10 256.00 | ||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 10 955.00 | 10 955.00 | ||
all companies in France
Complete and comprehensive database.
