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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : YI FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2017-06-30 | Simplified |
| 2021-03-04 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | YI FA |
| Siren | 530601640 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 2627 |
| Management number | 2011B01402 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
040 Financial Assets | 4 827.00 | 4 827.00 | 4 827.00 | |
044 Total Fixed Assets | 75 997.00 | 2 170.00 | 73 827.00 | 75 997.00 |
060 Merchandise inventory | 16 207.00 | 16 207.00 | 16 207.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 14 606.00 | 14 606.00 | 14 606.00 | |
096 Total Current Assets + Prepaid Expenses | 31 969.00 | 31 969.00 | 31 969.00 | |
110 Total Assets | 107 966.00 | 2 170.00 | 105 796.00 | 107 966.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | 9 899.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 262.00 | |||
172 Other debts | 92 712.00 | |||
176 Total debts | 95 896.00 | |||
180 Liabilities Total | 105 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 578.00 | 111 578.00 | ||
218 Production of services sold - France | 10 257.00 | 10 257.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 838.00 | 121 838.00 | ||
234 Purchases of goods (including customs duties) | 62 313.00 | 62 313.00 | ||
236 Inventory change (goods) | -2 252.00 | -2 252.00 | ||
242 Other external expenses | 38 892.00 | 38 892.00 | ||
243 (including business tax) | 2 416.00 | 2 416.00 | ||
244 Taxes, duties and similar payments | 3 130.00 | 3 130.00 | ||
250 Staff compensation | 17 248.00 | 17 248.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 215.00 | 120 215.00 | ||
270 Operating profit | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 1 624.00 | 1 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 379.00 | 1 379.00 | ||
490 Total Fixed Assets (Gross Value) | 74 618.00 | 74 618.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
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