Grow your business safely with SARL YOYO
All the information you need about SARL YOYO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL YOYO >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SARL YOYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2017-03-09 | Public | 2012-06-30 | Simplified |
| Name | SARL YOYO |
| Siren | 503800641 |
| Closing | 2012-06-30 |
| Registry code | 9401 |
| Registration number | 2531 |
| Management number | 2008B01896 |
| Activity code | 5610C |
| Closing date n-1 | 2011-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 10 351.00 | 3 929.00 | 6 422.00 | 10 351.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 22 171.00 | 3 929.00 | 18 242.00 | 22 171.00 |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 7 098.00 | 7 098.00 | 7 098.00 | |
096 Total Current Assets + Prepaid Expenses | 7 659.00 | 7 659.00 | 7 659.00 | |
110 Total Assets | 29 830.00 | 3 929.00 | 25 900.00 | 29 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | -882.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 445.00 | |||
172 Other debts | 21 996.00 | |||
176 Total debts | 26 782.00 | |||
180 Liabilities Total | 25 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 467.00 | 119 713.00 | 116 467.00 | |
230 Other income | 2 018.00 | 1 397.00 | 2 018.00 | |
232 Total operating income excluding VAT | 118 485.00 | 121 111.00 | 118 485.00 | |
234 Purchases of goods (including customs duties) | 28 896.00 | 30 857.00 | 28 896.00 | |
236 Inventory change (goods) | -110.00 | 46.00 | -110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 653.00 | 357.00 | |
242 Other external expenses | 32 492.00 | 28 858.00 | 32 492.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 1 390.00 | 1 326.00 | |
250 Staff compensation | 42 666.00 | 39 898.00 | 42 666.00 | |
252 Social security contributions | 14 509.00 | 12 046.00 | 14 509.00 | |
254 Depreciation and amortization | 1 089.00 | 1 089.00 | 1 089.00 | |
262 Other expenses | 292.00 | 225.00 | 292.00 | |
264 Total operating expenses | 121 517.00 | 115 064.00 | 121 517.00 | |
270 Operating profit | -3 032.00 | 6 047.00 | -3 032.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 111.00 | 223.00 | 111.00 | |
310 Profit or loss | -3 149.00 | 5 824.00 | -3 149.00 | |
374 Amount of VAT collected | 5 652.00 | 5 652.00 | ||
378 Amount of deductible VAT on goods and services | 3 610.00 | 3 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 171.00 | 22 171.00 | ||
all companies in France
Complete and comprehensive database.
