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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : YAMABUKI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | YAMABUKI FRANCE |
| Siren | 817666209 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26210 |
| Management number | 2016B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 58.00 | 981.00 | 1 040.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 5 290.00 | 58.00 | 5 231.00 | 5 290.00 |
060 Merchandise inventory | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
110 Total Assets | 12 930.00 | 58.00 | 12 871.00 | 12 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 110.00 | |||
142 Total Equity - Total I | -15 110.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 066.00 | |||
172 Other debts | 25 066.00 | |||
176 Total debts | 27 981.00 | |||
180 Liabilities Total | 12 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 886.00 | 2 886.00 | ||
218 Production of services sold - France | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 2 944.00 | 2 944.00 | ||
234 Purchases of goods (including customs duties) | 4 708.00 | 4 708.00 | ||
236 Inventory change (goods) | -2 542.00 | -2 542.00 | ||
242 Other external expenses | 20 375.00 | 20 375.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 23 055.00 | 23 055.00 | ||
270 Operating profit | -20 110.00 | -20 110.00 | ||
310 Profit or loss | -20 110.00 | -20 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 040.00 | 1 040.00 | ||
482 INCREASES Financial Assets | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 5 290.00 | 5 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 549.00 | 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 888.00 | 2 888.00 | ||
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