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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : YK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | YK FOOD |
| Siren | 853092526 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37139 |
| Management number | 2019B03704 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 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 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 12 639.00 | 12 639.00 | 12 639.00 | |
096 Total Current Assets + Prepaid Expenses | 14 070.00 | 14 070.00 | 14 070.00 | |
110 Total Assets | 29 070.00 | 29 070.00 | 29 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 252.00 | |||
142 Total Equity - Total I | 25 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 3 818.00 | |||
180 Liabilities Total | 29 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 184.00 | 129 184.00 | ||
232 Total operating income excluding VAT | 129 184.00 | 129 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 248.00 | 59 248.00 | ||
240 Inventory changes (raw materials and supplies) | -1 125.00 | -1 125.00 | ||
242 Other external expenses | 45 903.00 | 45 903.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 621.00 | 621.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
264 Total operating expenses | 104 705.00 | 104 705.00 | ||
270 Operating profit | 24 479.00 | 24 479.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 24 252.00 | 24 252.00 | ||
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