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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : YANAGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-03-31 | Simplified |
| Name | YANAGI |
| Siren | 878204288 |
| Closing | 2021-03-31 |
| Registry code | 4002 |
| Registration number | 2656 |
| Management number | 2019B00528 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 418.00 | 1 583.00 | 3 835.00 | 5 418.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 5 875.00 | 1 583.00 | 4 291.00 | 5 875.00 |
050 Raw materials, supplies, in progress | 2 835.00 | 2 835.00 | 2 835.00 | |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 26 687.00 | 26 687.00 | 26 687.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 29 805.00 | 29 805.00 | 29 805.00 | |
110 Total Assets | 35 680.00 | 1 583.00 | 34 097.00 | 35 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 730.00 | |||
136 Profit for the Year | 11 250.00 | |||
142 Total Equity - Total I | 19 180.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 10 630.00 | |||
176 Total debts | 14 916.00 | |||
180 Liabilities Total | 34 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 709.00 | 143 709.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 089.00 | 3 089.00 | ||
232 Total operating income excluding VAT | 149 799.00 | 149 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 812.00 | 53 812.00 | ||
240 Inventory changes (raw materials and supplies) | -1 588.00 | -1 588.00 | ||
242 Other external expenses | 29 688.00 | 29 688.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 47 005.00 | 47 005.00 | ||
252 Social security contributions | 7 631.00 | 7 631.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 138 513.00 | 138 513.00 | ||
270 Operating profit | 11 286.00 | 11 286.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 11 250.00 | 11 250.00 | ||
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