Grow your business safely with YALOUNA
All the information you need about YALOUNA to develop and secure your business in France
Y
HOME >
CORPORATES
>
YALOUNA >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : YALOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YALOUNA |
| Siren | 512726944 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58830 |
| Management number | 2009B10710 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
040 Financial Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
044 Total Fixed Assets | 32 869.00 | 4 353.00 | 28 516.00 | 32 869.00 |
060 Merchandise inventory | 28 719.00 | 28 719.00 | 28 719.00 | |
072 Receivables – Other | 5 645.00 | 5 645.00 | 5 645.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 34 802.00 | 34 802.00 | 34 802.00 | |
110 Total Assets | 67 671.00 | 4 353.00 | 63 318.00 | 67 671.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -57 238.00 | |||
136 Profit for the Year | 20 818.00 | |||
142 Total Equity - Total I | 23 580.00 | |||
156 Loans and similar debts | 2 333.00 | |||
166 Suppliers and related accounts | 11 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 905.00 | |||
172 Other debts | 25 897.00 | |||
176 Total debts | 39 738.00 | |||
180 Liabilities Total | 63 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 853.00 | 59 853.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 59 861.00 | 59 861.00 | ||
234 Purchases of goods (including customs duties) | 33 814.00 | 33 814.00 | ||
236 Inventory change (goods) | -18 675.00 | -18 675.00 | ||
242 Other external expenses | 19 713.00 | 19 713.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 830.00 | 38 830.00 | ||
270 Operating profit | 21 032.00 | 21 032.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 20 818.00 | 20 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 28 977.00 | 28 977.00 | ||
494 Total Fixed Assets (Decreases) | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 971.00 | 11 971.00 | ||
378 Amount of deductible VAT on goods and services | 9 110.00 | 9 110.00 | ||
all companies in France
Complete and comprehensive database.
