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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SARL YU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SARL YU |
| Siren | 753453331 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4349 |
| Management number | 2012B01798 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 247.00 | |||
BT Goods | 1 501.00 | |||
BZ Other receivables | 34 124.00 | |||
CF Cash and cash equivalents | 46 074.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 699.00 | |||
CO Grand total (0 to V) | 83 946.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 36 811.00 | 36 981.00 | 36 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 163.00 | 5 074.00 | 10 163.00 | |
DL TOTAL (I) | 47 524.00 | 42 606.00 | 47 524.00 | |
DX Trade payables and related accounts | 1 896.00 | 1 941.00 | 1 896.00 | |
EA Other liabilities | 34 526.00 | 9 841.00 | 34 526.00 | |
EC TOTAL (IV) | 36 422.00 | 11 782.00 | 36 422.00 | |
EE Grand total (I to V) | 83 946.00 | 54 388.00 | 83 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 088.00 | |||
FJ Net sales | 134 088.00 | |||
FQ Other income | 357.00 | |||
FR Total operating income (I) | 134 445.00 | |||
FS Purchases of goods (including customs duties) | 38 266.00 | |||
FT Inventory change (goods) | 141.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 25 252.00 | |||
FX Taxes, duties, and similar payments | 4 228.00 | |||
FY Salaries and Wages | 48 851.00 | |||
FZ Social Security Contributions | 4 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 355.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 122 556.00 | |||
GG - OPERATING RESULT (I - II) | 11 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 43.00 | 41.00 | 43.00 | |
HK Income tax | 1 683.00 | 787.00 | 1 683.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 445.00 | 121 420.00 | 134 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 282.00 | 116 346.00 | 124 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 163.00 | 5 074.00 | 10 163.00 | |
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