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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : YOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2015-06-30 | Simplified |
| Name | YOKO |
| Siren | 523157808 |
| Closing | 2015-06-30 |
| Registry code | 0601 |
| Registration number | 863 |
| Management number | 2010B00692 |
| Activity code | 5610A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
028 Tangible Assets | 108 539.00 | 90 284.00 | 18 255.00 | 108 539.00 |
044 Total Fixed Assets | 155 339.00 | 90 284.00 | 65 055.00 | 155 339.00 |
060 Merchandise inventory | 1 986.00 | 1 986.00 | 1 986.00 | |
072 Receivables – Other | 3 043.00 | 3 043.00 | 3 043.00 | |
084 Cash | 11 489.00 | 11 489.00 | 11 489.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 16 762.00 | 16 762.00 | 16 762.00 | |
110 Total Assets | 172 101.00 | 90 284.00 | 81 817.00 | 172 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 548.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 8 627.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 081.00 | |||
172 Other debts | 70 455.00 | |||
176 Total debts | 73 190.00 | |||
180 Liabilities Total | 81 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 6 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 634.00 | 63 538.00 | 67 634.00 | |
214 Production of goods sold - France | 18.00 | 18.00 | 18.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 67 657.00 | 63 556.00 | 67 657.00 | |
234 Purchases of goods (including customs duties) | 14 405.00 | 13 135.00 | 14 405.00 | |
236 Inventory change (goods) | 996.00 | -669.00 | 996.00 | |
242 Other external expenses | 33 133.00 | 32 078.00 | 33 133.00 | |
244 Taxes, duties and similar payments | 2 793.00 | 3 015.00 | 2 793.00 | |
252 Social security contributions | 2 065.00 | 1 894.00 | 2 065.00 | |
254 Depreciation and amortization | 13 604.00 | 13 455.00 | 13 604.00 | |
264 Total operating expenses | 66 995.00 | 62 908.00 | 66 995.00 | |
270 Operating profit | 662.00 | 648.00 | 662.00 | |
294 Financial expenses | 486.00 | 639.00 | 486.00 | |
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 14.00 | 1.00 | 14.00 | |
310 Profit or loss | 79.00 | 8.00 | 79.00 | |
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