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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-03-31 | Simplified |
| 2017-04-26 | Public | 2016-03-31 | Simplified |
| Name | YAYA |
| Siren | 809640642 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 2330 |
| Management number | 2015B00203 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 350.00 | 2 350.00 | 2 350.00 | |
028 Tangible Assets | 8 150.00 | 3 204.00 | 4 946.00 | 8 150.00 |
044 Total Fixed Assets | 10 500.00 | 3 204.00 | 7 296.00 | 10 500.00 |
060 Merchandise inventory | 4 408.00 | 4 408.00 | 4 408.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 11 476.00 | 11 476.00 | 11 476.00 | |
110 Total Assets | 21 976.00 | 3 204.00 | 18 772.00 | 21 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 518.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 844.00 | |||
172 Other debts | 13 344.00 | |||
176 Total debts | 18 254.00 | |||
180 Liabilities Total | 18 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 610.00 | 102 610.00 | ||
218 Production of services sold - France | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 102 677.00 | 102 677.00 | ||
234 Purchases of goods (including customs duties) | 81 848.00 | 81 848.00 | ||
236 Inventory change (goods) | -4 408.00 | -4 408.00 | ||
242 Other external expenses | 17 514.00 | 17 514.00 | ||
244 Taxes, duties and similar payments | 4 848.00 | 4 848.00 | ||
254 Depreciation and amortization | 3 204.00 | 3 204.00 | ||
264 Total operating expenses | 103 006.00 | 103 006.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -482.00 | -482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 350.00 | 2 350.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 150.00 | 8 150.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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