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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : YAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | YAKO |
| Siren | 802307512 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1222 |
| Management number | 2014B00298 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 612.00 | 1 225.00 | 18 387.00 | 19 612.00 |
040 Financial Assets | 12 355.00 | 12 355.00 | 12 355.00 | |
044 Total Fixed Assets | 31 966.00 | 1 225.00 | 30 742.00 | 31 966.00 |
060 Merchandise inventory | 28 173.00 | 28 173.00 | 28 173.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 17 731.00 | 17 731.00 | 17 731.00 | |
096 Total Current Assets + Prepaid Expenses | 46 038.00 | 46 038.00 | 46 038.00 | |
110 Total Assets | 78 004.00 | 1 225.00 | 76 779.00 | 78 004.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 22 915.00 | |||
142 Total Equity - Total I | 30 915.00 | |||
166 Suppliers and related accounts | 9 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 501.00 | |||
172 Other debts | 36 777.00 | |||
176 Total debts | 45 864.00 | |||
180 Liabilities Total | 76 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 733.00 | 223 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 734.00 | 223 734.00 | ||
234 Purchases of goods (including customs duties) | 145 489.00 | 145 489.00 | ||
236 Inventory change (goods) | -28 173.00 | -28 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 48 610.00 | 48 610.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
250 Staff compensation | 23 932.00 | 23 932.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 197 007.00 | 197 007.00 | ||
270 Operating profit | 26 727.00 | 26 727.00 | ||
306 Income tax's | 3 812.00 | 3 812.00 | ||
310 Profit or loss | 22 915.00 | 22 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 062.00 | 19 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 12 355.00 | 12 355.00 | ||
492 Total Fixed Assets (Increases) | 31 967.00 | 31 967.00 | ||
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