Grow your business safely with SARL YS
All the information you need about SARL YS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL YS >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL YS |
| Siren | 799136403 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010350 |
| Management number | 2013B01509 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 000.00 | 13 197.00 | 71 803.00 | 85 000.00 |
044 Total Fixed Assets | 85 000.00 | 13 197.00 | 71 803.00 | 85 000.00 |
110 Total Assets | 85 000.00 | 13 197.00 | 71 803.00 | 85 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | -46.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 48 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 114.00 | |||
172 Other debts | 23 114.00 | |||
176 Total debts | 71 849.00 | |||
180 Liabilities Total | 71 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 791.00 | 791.00 | ||
242 Other external expenses | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 4 533.00 | 4 533.00 | ||
264 Total operating expenses | 6 023.00 | 6 023.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 803.00 | 803.00 | ||
310 Profit or loss | 1 379.00 | 1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
all companies in France
Complete and comprehensive database.
