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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : YAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | YAM |
| Siren | 353234354 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 7886 |
| Management number | 1990B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 80 642.00 | 80 642.00 | 80 642.00 | |
040 Financial Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
044 Total Fixed Assets | 120 689.00 | 80 642.00 | 40 048.00 | 120 689.00 |
050 Raw materials, supplies, in progress | 632.00 | 632.00 | 632.00 | |
060 Merchandise inventory | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 6 386.00 | 6 386.00 | 6 386.00 | |
110 Total Assets | 127 076.00 | 80 642.00 | 46 434.00 | 127 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -62 442.00 | |||
136 Profit for the Year | 11 869.00 | |||
142 Total Equity - Total I | -42 951.00 | |||
156 Loans and similar debts | 3 088.00 | |||
166 Suppliers and related accounts | 6 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 079.00 | |||
172 Other debts | 79 354.00 | |||
176 Total debts | 89 385.00 | |||
180 Liabilities Total | 46 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 169.00 | 68 169.00 | ||
230 Other income | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 69 937.00 | 69 937.00 | ||
234 Purchases of goods (including customs duties) | 5 419.00 | 5 419.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
240 Inventory changes (raw materials and supplies) | -104.00 | -104.00 | ||
242 Other external expenses | 28 126.00 | 28 126.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 15 356.00 | 15 356.00 | ||
252 Social security contributions | 5 578.00 | 5 578.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 57 247.00 | 57 247.00 | ||
270 Operating profit | 12 690.00 | 12 690.00 | ||
300 Exceptional expenses | 821.00 | 821.00 | ||
310 Profit or loss | 11 869.00 | 11 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 689.00 | 120 689.00 | ||
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