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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SARL YANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2015-12-31 | Simplified |
| Name | SARL YANIS |
| Siren | 804030526 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 148 |
| Management number | 2014B00514 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 5 600.00 | 50 400.00 | 56 000.00 |
044 Total Fixed Assets | 56 000.00 | 5 600.00 | 50 400.00 | 56 000.00 |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 61 620.00 | 5 600.00 | 56 020.00 | 61 620.00 |
120 Share or Individual Capital | 100.00 | |||
140 Regulated Provisions | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 54 000.00 | |||
166 Suppliers and related accounts | 23 500.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 55 920.00 | |||
180 Liabilities Total | 56 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 100 492.00 | 100 492.00 | ||
215 Production of goods sold - Export | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 100 492.00 | 100 492.00 | ||
234 Purchases of goods (including customs duties) | 121 538.00 | 121 538.00 | ||
236 Inventory change (goods) | 970.00 | 970.00 | ||
254 Depreciation and amortization | 5 600.00 | 5 600.00 | ||
264 Total operating expenses | 127 138.00 | 127 138.00 | ||
270 Operating profit | -26 646.00 | -26 646.00 | ||
310 Profit or loss | -26 646.00 | -26 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 56 000.00 | 56 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 600.00 | 5 600.00 | ||
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