Grow your business safely with YELLOW DOG
All the information you need about YELLOW DOG to develop and secure your business in France
Y
HOME >
CORPORATES
>
YELLOW DOG >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : YELLOW DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YELLOW DOG |
| Siren | 433051646 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7620 |
| Management number | 2000B02120 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 964.00 | 3 964.00 | 3 964.00 | |
028 Tangible Assets | 14 962.00 | 14 962.00 | 14 962.00 | |
044 Total Fixed Assets | 18 925.00 | 14 962.00 | 3 964.00 | 18 925.00 |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
110 Total Assets | 21 128.00 | 14 962.00 | 6 166.00 | 21 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
136 Profit for the Year | -2 430.00 | |||
142 Total Equity - Total I | 5 955.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 6 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331.00 | 823.00 | 331.00 | |
218 Production of services sold - France | 11 979.00 | 10 033.00 | 11 979.00 | |
226 Operating subsidies received | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 12 730.00 | 10 855.00 | 12 730.00 | |
234 Purchases of goods (including customs duties) | 964.00 | 958.00 | 964.00 | |
236 Inventory change (goods) | 79.00 | 341.00 | 79.00 | |
242 Other external expenses | 8 744.00 | 9 120.00 | 8 744.00 | |
244 Taxes, duties and similar payments | 341.00 | 335.00 | 341.00 | |
250 Staff compensation | 3 600.00 | 2 338.00 | 3 600.00 | |
252 Social security contributions | 1 432.00 | 1 023.00 | 1 432.00 | |
264 Total operating expenses | 15 160.00 | 14 115.00 | 15 160.00 | |
270 Operating profit | -2 430.00 | -3 260.00 | -2 430.00 | |
310 Profit or loss | -2 430.00 | -3 260.00 | -2 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 925.00 | 18 925.00 | ||
all companies in France
Complete and comprehensive database.
