Grow your business safely with YMA TRAITEUR
All the information you need about YMA TRAITEUR to develop and secure your business in France
Y
HOME >
CORPORATES
>
YMA TRAITEUR >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : YMA TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | YMA TRAITEUR |
| Siren | 837651306 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13468 |
| Management number | 2018B05033 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 1 287.00 | 1 287.00 | |
040 Financial Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
044 Total Fixed Assets | 2 406.00 | 2 406.00 | 2 406.00 | |
068 Receivables – Trade and related accounts | 77 544.00 | 77 544.00 | 77 544.00 | |
072 Receivables – Other | 71 484.00 | 71 484.00 | 71 484.00 | |
084 Cash | 14 300.00 | 14 300.00 | 14 300.00 | |
096 Total Current Assets + Prepaid Expenses | 163 328.00 | 163 328.00 | 163 328.00 | |
110 Total Assets | 165 734.00 | 165 734.00 | 165 734.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
156 Loans and similar debts | 7 589.00 | |||
166 Suppliers and related accounts | 102 338.00 | |||
172 Other debts | 48 522.00 | |||
176 Total debts | 158 450.00 | |||
180 Liabilities Total | 165 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 183 268.00 | 1 183 268.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 1 183 320.00 | 1 183 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703 815.00 | 703 815.00 | ||
242 Other external expenses | 276 980.00 | 276 980.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 156 109.00 | 156 109.00 | ||
252 Social security contributions | 30 257.00 | 30 257.00 | ||
262 Other expenses | 8 885.00 | 8 885.00 | ||
264 Total operating expenses | 1 176 837.00 | 1 176 837.00 | ||
270 Operating profit | 6 483.00 | 6 483.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 5 284.00 | 5 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 287.00 | 1 287.00 | ||
484 DECREASES Financial Assets | 1 119.00 | 1 119.00 | ||
492 Total Fixed Assets (Increases) | 2 406.00 | 2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125 553.00 | 125 553.00 | ||
378 Amount of deductible VAT on goods and services | 111 344.00 | 111 344.00 | ||
all companies in France
Complete and comprehensive database.
