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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | YAYA |
| Siren | 793408303 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026827 |
| Management number | 2013B02942 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 10 069.00 | 3 779.00 | 6 291.00 | 10 069.00 |
044 Total Fixed Assets | 15 569.00 | 3 779.00 | 11 791.00 | 15 569.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 33 291.00 | 33 291.00 | 33 291.00 | |
096 Total Current Assets + Prepaid Expenses | 33 291.00 | 33 291.00 | 33 291.00 | |
110 Total Assets | 48 860.00 | 3 779.00 | 45 081.00 | 48 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 214.00 | |||
136 Profit for the Year | 4 530.00 | |||
142 Total Equity - Total I | 17 843.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 14 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 12 964.00 | |||
176 Total debts | 27 238.00 | |||
180 Liabilities Total | 45 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 237.00 | 76 237.00 | ||
232 Total operating income excluding VAT | 76 237.00 | 76 237.00 | ||
234 Purchases of goods (including customs duties) | 42 282.00 | 42 282.00 | ||
242 Other external expenses | 26 025.00 | 26 025.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 2 146.00 | 2 146.00 | ||
252 Social security contributions | 583.00 | 583.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 73 245.00 | 73 245.00 | ||
270 Operating profit | 2 992.00 | 2 992.00 | ||
290 Exceptional income | 2 337.00 | 2 337.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 799.00 | 799.00 | ||
310 Profit or loss | 4 530.00 | 4 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 070.00 | 5 070.00 | ||
490 Total Fixed Assets (Gross Value) | 10 499.00 | 10 499.00 | ||
492 Total Fixed Assets (Increases) | 5 070.00 | 5 070.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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