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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : YUMBO & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | YUMBO & CIE |
| Siren | 513814939 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2025 |
| Management number | 2009B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61320 Joue-du-bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 867 596.00 | 2 867 596.00 | 2 867 596.00 | |
044 Total Fixed Assets | 2 867 596.00 | 2 867 596.00 | 2 867 596.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
068 Receivables – Trade and related accounts | 26 893.00 | 26 893.00 | 26 893.00 | |
072 Receivables – Other | 397 710.00 | 397 710.00 | 397 710.00 | |
080 Sellable securities | 800 577.00 | 800 577.00 | 800 577.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 225 688.00 | 1 225 688.00 | 1 225 688.00 | |
110 Total Assets | 4 093 283.00 | 4 093 283.00 | 4 093 283.00 | |
120 Share or Individual Capital | 2 420 000.00 | |||
130 Regulated Reserves | 61 250.00 | |||
132 Other Reserves | 962 380.00 | |||
136 Profit for the Year | 293 377.00 | |||
142 Total Equity - Total I | 3 737 007.00 | |||
156 Loans and similar debts | 2 434.00 | |||
166 Suppliers and related accounts | 13 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 215.00 | |||
172 Other debts | 339 985.00 | |||
176 Total debts | 356 276.00 | |||
180 Liabilities Total | 4 093 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
199 Of which current accounts of debit partners | 395 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 711.00 | 332 711.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 333 142.00 | 333 142.00 | ||
242 Other external expenses | 47 264.00 | 47 264.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 14 209.00 | 14 209.00 | ||
250 Staff compensation | 174 560.00 | 174 560.00 | ||
252 Social security contributions | 66 437.00 | 66 437.00 | ||
264 Total operating expenses | 302 471.00 | 302 471.00 | ||
270 Operating profit | 30 671.00 | 30 671.00 | ||
280 Financial income | 274 848.00 | 274 848.00 | ||
294 Financial expenses | 4 550.00 | 4 550.00 | ||
306 Income tax's | 7 592.00 | 7 592.00 | ||
310 Profit or loss | 293 377.00 | 293 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 2 867 594.00 | 2 867 594.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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