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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : YAM FRAICHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| 2017-06-29 | Public | 2016-03-31 | Simplified |
| Name | YAM FRAICHEUR |
| Siren | 481330892 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 3936 |
| Management number | 2005B40361 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62141 Evin-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 5 742.00 | 5 742.00 | 5 742.00 | |
044 Total Fixed Assets | 14 922.00 | 5 742.00 | 9 180.00 | 14 922.00 |
060 Merchandise inventory | 19 593.00 | 19 593.00 | 19 593.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 22 892.00 | 22 892.00 | 22 892.00 | |
110 Total Assets | 37 814.00 | 5 742.00 | 32 072.00 | 37 814.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 6 324.00 | |||
134 Retained Earnings | -6 119.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 3 903.00 | |||
156 Loans and similar debts | 1 273.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 921.00 | |||
172 Other debts | 21 443.00 | |||
176 Total debts | 28 169.00 | |||
180 Liabilities Total | 32 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 238.00 | 60 162.00 | 58 238.00 | |
230 Other income | 7 928.00 | 7 748.00 | 7 928.00 | |
232 Total operating income excluding VAT | 66 167.00 | 67 910.00 | 66 167.00 | |
234 Purchases of goods (including customs duties) | 45 001.00 | 44 751.00 | 45 001.00 | |
236 Inventory change (goods) | -1 893.00 | -219.00 | -1 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 114.00 | 106.00 | |
242 Other external expenses | 15 543.00 | 15 416.00 | 15 543.00 | |
244 Taxes, duties and similar payments | 3 169.00 | 3 102.00 | 3 169.00 | |
250 Staff compensation | 14.00 | |||
252 Social security contributions | 1 286.00 | -467.00 | 1 286.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 63 212.00 | 62 710.00 | 63 212.00 | |
270 Operating profit | 2 955.00 | 5 200.00 | 2 955.00 | |
290 Exceptional income | 14 000.00 | |||
294 Financial expenses | 72.00 | 96.00 | 72.00 | |
300 Exceptional expenses | 66.00 | 34.00 | 66.00 | |
310 Profit or loss | 2 817.00 | 5 070.00 | 2 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 922.00 | 14 922.00 | ||
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