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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : YIGIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | YIGIDO |
| Siren | 510153836 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2830 |
| Management number | 2009B00046 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 38 527.00 | 25 000.00 | 13 527.00 | 38 527.00 |
060 Merchandise inventory | 16 141.00 | 16 141.00 | 16 141.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 17 136.00 | 17 136.00 | 17 136.00 | |
096 Total Current Assets + Prepaid Expenses | 35 904.00 | 35 904.00 | 35 904.00 | |
110 Total Assets | 74 431.00 | 25 000.00 | 49 431.00 | 74 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 960.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 067.00 | |||
142 Total Equity - Total I | 17 527.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
172 Other debts | 27 882.00 | |||
176 Total debts | 31 903.00 | |||
180 Liabilities Total | 49 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 680.00 | 290 201.00 | 286 680.00 | |
230 Other income | 443.00 | 75.00 | 443.00 | |
232 Total operating income excluding VAT | 287 123.00 | 290 276.00 | 287 123.00 | |
234 Purchases of goods (including customs duties) | 220 626.00 | 226 859.00 | 220 626.00 | |
236 Inventory change (goods) | -885.00 | -1 105.00 | -885.00 | |
242 Other external expenses | 28 948.00 | 29 021.00 | 28 948.00 | |
244 Taxes, duties and similar payments | 1 553.00 | 859.00 | 1 553.00 | |
250 Staff compensation | 23 109.00 | 22 601.00 | 23 109.00 | |
252 Social security contributions | 3 283.00 | 3 554.00 | 3 283.00 | |
262 Other expenses | 66.00 | 6.00 | 66.00 | |
264 Total operating expenses | 276 699.00 | 281 795.00 | 276 699.00 | |
270 Operating profit | 10 424.00 | 8 480.00 | 10 424.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 35.00 | 107.00 | 35.00 | |
306 Income tax's | 1 362.00 | 1 069.00 | 1 362.00 | |
310 Profit or loss | 9 067.00 | 7 304.00 | 9 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 527.00 | 38 527.00 | ||
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