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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : YONFOULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | YONFOULO |
| Siren | 532297850 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14122 |
| Management number | 2011B04275 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 3 430.00 | 1 929.00 | 1 501.00 | 3 430.00 |
040 Financial Assets | 9 516.00 | 9 516.00 | 9 516.00 | |
044 Total Fixed Assets | 186 696.00 | 6 679.00 | 180 017.00 | 186 696.00 |
050 Raw materials, supplies, in progress | 1 727.00 | 1 727.00 | 1 727.00 | |
060 Merchandise inventory | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 25 808.00 | 25 808.00 | 25 808.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 31 289.00 | 31 289.00 | 31 289.00 | |
110 Total Assets | 217 985.00 | 6 679.00 | 211 305.00 | 217 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 235.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 25 056.00 | |||
166 Suppliers and related accounts | 7 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 483.00 | |||
172 Other debts | 178 382.00 | |||
176 Total debts | 186 249.00 | |||
180 Liabilities Total | 211 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 821.00 | 122 821.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 122 833.00 | 122 833.00 | ||
234 Purchases of goods (including customs duties) | 4 036.00 | 4 036.00 | ||
236 Inventory change (goods) | 262.00 | 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 542.00 | 30 542.00 | ||
240 Inventory changes (raw materials and supplies) | -1 194.00 | -1 194.00 | ||
242 Other external expenses | 36 701.00 | 36 701.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 37 462.00 | 37 462.00 | ||
252 Social security contributions | 10 048.00 | 10 048.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 120 424.00 | 120 424.00 | ||
270 Operating profit | 2 408.00 | 2 408.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 2 021.00 | 2 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 696.00 | 186 696.00 | ||
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