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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : YAGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | YAGAMI |
| Siren | 528829708 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15850 |
| Management number | 2010B03600 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
040 Financial Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
044 Total Fixed Assets | 12 223.00 | 3 158.00 | 9 064.00 | 12 223.00 |
050 Raw materials, supplies, in progress | 12 002.00 | 12 002.00 | 12 002.00 | |
068 Receivables – Trade and related accounts | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 18 514.00 | 18 514.00 | 18 514.00 | |
110 Total Assets | 30 736.00 | 3 158.00 | 27 578.00 | 30 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 748.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 17 935.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 8 899.00 | |||
176 Total debts | 9 643.00 | |||
180 Liabilities Total | 27 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 551.00 | 61 467.00 | 51 551.00 | |
230 Other income | 1 612.00 | 695.00 | 1 612.00 | |
232 Total operating income excluding VAT | 53 163.00 | 62 162.00 | 53 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 574.00 | 19 157.00 | 15 574.00 | |
240 Inventory changes (raw materials and supplies) | -5 370.00 | -364.00 | -5 370.00 | |
242 Other external expenses | 18 253.00 | 20 447.00 | 18 253.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 1 127.00 | 952.00 | |
250 Staff compensation | 18 299.00 | 15 271.00 | 18 299.00 | |
252 Social security contributions | 6 513.00 | 2 843.00 | 6 513.00 | |
254 Depreciation and amortization | 359.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 222.00 | 58 841.00 | 54 222.00 | |
270 Operating profit | -1 059.00 | 3 321.00 | -1 059.00 | |
280 Financial income | 54.00 | |||
290 Exceptional income | 1 287.00 | 1 287.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 18.00 | 492.00 | 18.00 | |
310 Profit or loss | 187.00 | 2 883.00 | 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 223.00 | 12 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 224.00 | 5 224.00 | ||
378 Amount of deductible VAT on goods and services | 3 168.00 | 3 168.00 | ||
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