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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SAS DE YASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-03-19 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| Name | SAS DE YASMINE |
| Siren | 821400397 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/005609 |
| Management number | 2016B04316 |
| Activity code | 4711C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 1 557.00 | 1 557.00 | 1 557.00 | |
028 Tangible Assets | 25 279.00 | 14 793.00 | 10 486.00 | 25 279.00 |
044 Total Fixed Assets | 52 836.00 | 16 350.00 | 36 486.00 | 52 836.00 |
060 Merchandise inventory | 35 268.00 | 35 268.00 | 35 268.00 | |
072 Receivables – Other | 32 259.00 | 32 259.00 | 32 259.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
096 Total Current Assets + Prepaid Expenses | 81 975.00 | 81 975.00 | 81 975.00 | |
110 Total Assets | 134 811.00 | 16 350.00 | 118 462.00 | 134 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 36 176.00 | |||
136 Profit for the Year | 30 909.00 | |||
142 Total Equity - Total I | 77 085.00 | |||
156 Loans and similar debts | 15 439.00 | |||
166 Suppliers and related accounts | 5 602.00 | |||
172 Other debts | 20 335.00 | |||
176 Total debts | 41 376.00 | |||
180 Liabilities Total | 118 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 585.00 | 190 945.00 | 297 585.00 | |
232 Total operating income excluding VAT | 297 585.00 | 190 945.00 | 297 585.00 | |
234 Purchases of goods (including customs duties) | 181 822.00 | 130 654.00 | 181 822.00 | |
236 Inventory change (goods) | -6 945.00 | -3 921.00 | -6 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | -791.00 | 126.00 | -791.00 | |
242 Other external expenses | 34 286.00 | 35 903.00 | 34 286.00 | |
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 383.00 | 1 195.00 | |
250 Staff compensation | 44 213.00 | 44 213.00 | ||
252 Social security contributions | 2 266.00 | 2 266.00 | ||
254 Depreciation and amortization | 4 638.00 | 5 217.00 | 4 638.00 | |
264 Total operating expenses | 260 683.00 | 169 363.00 | 260 683.00 | |
270 Operating profit | 36 902.00 | 21 582.00 | 36 902.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 540.00 | 540.00 | 540.00 | |
300 Exceptional expenses | 1 552.00 | |||
306 Income tax's | 5 455.00 | 2 924.00 | 5 455.00 | |
310 Profit or loss | 30 909.00 | 16 566.00 | 30 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 836.00 | 52 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 203.00 | 32 203.00 | ||
378 Amount of deductible VAT on goods and services | 25 324.00 | 25 324.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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