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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : YARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | YARA |
| Siren | 838367860 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031188 |
| Management number | 2018B02030 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 000.00 | 8 292.00 | 6 708.00 | 15 000.00 |
044 Total Fixed Assets | 30 000.00 | 8 292.00 | 21 708.00 | 30 000.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 31 070.00 | 31 070.00 | 31 070.00 | |
096 Total Current Assets + Prepaid Expenses | 32 054.00 | 32 054.00 | 32 054.00 | |
110 Total Assets | 62 054.00 | 8 292.00 | 53 763.00 | 62 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 694.00 | |||
136 Profit for the Year | 20 618.00 | |||
142 Total Equity - Total I | 15 924.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 506.00 | |||
172 Other debts | 34 319.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 53 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 329.00 | 30 976.00 | 35 329.00 | |
226 Operating subsidies received | 14 289.00 | 14 289.00 | ||
232 Total operating income excluding VAT | 49 618.00 | 30 976.00 | 49 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 404.00 | 13 246.00 | 11 404.00 | |
240 Inventory changes (raw materials and supplies) | 1 801.00 | -384.00 | 1 801.00 | |
242 Other external expenses | 11 250.00 | 12 715.00 | 11 250.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 839.00 | 1 206.00 | 839.00 | |
252 Social security contributions | 216.00 | 282.00 | 216.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 28 888.00 | 30 064.00 | 28 888.00 | |
270 Operating profit | 20 730.00 | 912.00 | 20 730.00 | |
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 20 618.00 | 912.00 | 20 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 532.00 | 3 532.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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