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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : YAOU COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | YAOU COSMETIQUES |
| Siren | 478822992 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10219 |
| Management number | 2004B04776 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 902.00 | 39 060.00 | 7 842.00 | 46 902.00 |
040 Financial Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 47 513.00 | 39 060.00 | 8 453.00 | 47 513.00 |
060 Merchandise inventory | 21 560.00 | 21 560.00 | 21 560.00 | |
072 Receivables – Other | 150 166.00 | 150 166.00 | 150 166.00 | |
080 Sellable securities | 117 422.00 | 117 422.00 | 117 422.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 289 157.00 | 289 157.00 | 289 157.00 | |
110 Total Assets | 336 670.00 | 39 060.00 | 297 610.00 | 336 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 186.00 | |||
136 Profit for the Year | 208 390.00 | |||
142 Total Equity - Total I | 232 376.00 | |||
166 Suppliers and related accounts | 35 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 499.00 | |||
172 Other debts | 29 922.00 | |||
176 Total debts | 65 234.00 | |||
180 Liabilities Total | 297 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 169.00 | 75 169.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 75 209.00 | 75 209.00 | ||
234 Purchases of goods (including customs duties) | 42 320.00 | 42 320.00 | ||
236 Inventory change (goods) | 13 420.00 | 13 420.00 | ||
242 Other external expenses | 25 195.00 | 25 195.00 | ||
243 (including business tax) | 1 771.00 | 1 771.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 25 448.00 | 25 448.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 5 190.00 | 5 190.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 118 481.00 | 118 481.00 | ||
270 Operating profit | -43 271.00 | -43 271.00 | ||
290 Exceptional income | 255 464.00 | 255 464.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 3 783.00 | 3 783.00 | ||
310 Profit or loss | 208 390.00 | 208 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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