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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : YAM PHOTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-04-30 | Simplified |
| 2021-12-20 | Public | 2021-04-30 | Simplified |
| 2020-12-02 | Public | 2020-04-30 | Simplified |
| 2019-12-11 | Public | 2019-04-30 | Simplified |
| 2019-01-18 | Public | 2018-04-30 | Simplified |
| 2017-09-05 | Public | 2017-04-30 | Simplified |
| 2017-03-08 | Public | 2016-04-30 | Simplified |
| Name | YAM PHOTO SARL |
| Siren | 440561090 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 10413 |
| Management number | 2002B50030 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 VALMEINIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 245.00 | 171 110.00 | 24 135.00 | 195 245.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 195 434.00 | 171 110.00 | 24 324.00 | 195 434.00 |
072 Receivables – Other | 5 967.00 | 5 967.00 | 5 967.00 | |
080 Sellable securities | 22 485.00 | 22 485.00 | 22 485.00 | |
084 Cash | 12 540.00 | 12 540.00 | 12 540.00 | |
092 Prepaid expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
096 Total Current Assets + Prepaid Expenses | 46 962.00 | 46 962.00 | 46 962.00 | |
110 Total Assets | 242 396.00 | 171 110.00 | 71 287.00 | 242 396.00 |
120 Share or Individual Capital | 16 770.00 | |||
126 Legal Reserve | 1 411.00 | |||
136 Profit for the Year | -435.00 | |||
142 Total Equity - Total I | 17 746.00 | |||
156 Loans and similar debts | 50 060.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 414.00 | |||
176 Total debts | 53 541.00 | |||
180 Liabilities Total | 71 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 660.00 | 64 860.00 | 66 660.00 | |
232 Total operating income excluding VAT | 66 660.00 | 64 860.00 | 66 660.00 | |
236 Inventory change (goods) | 1 973.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 345.00 | 1 432.00 | 1 345.00 | |
242 Other external expenses | 26 724.00 | 24 933.00 | 26 724.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 221.00 | 1 214.00 | |
250 Staff compensation | 21 671.00 | 21 096.00 | 21 671.00 | |
252 Social security contributions | 3 477.00 | 4 996.00 | 3 477.00 | |
254 Depreciation and amortization | 9 528.00 | 11 721.00 | 9 528.00 | |
262 Other expenses | 1 001.00 | |||
264 Total operating expenses | 63 959.00 | 68 372.00 | 63 959.00 | |
270 Operating profit | 2 701.00 | -3 512.00 | 2 701.00 | |
294 Financial expenses | 2 472.00 | 1 916.00 | 2 472.00 | |
300 Exceptional expenses | 664.00 | 664.00 | ||
310 Profit or loss | -435.00 | -5 428.00 | -435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 434.00 | 195 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 332.00 | 13 332.00 | ||
378 Amount of deductible VAT on goods and services | 5 361.00 | 5 361.00 | ||
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