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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : YOGA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | YOGA STYLE |
| Siren | 791048283 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2781 |
| Management number | 2016B00088 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19380 ST CHAMANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 634.00 | 866.00 | 2 500.00 |
AT Other tangible assets | 5 028.00 | 3 951.00 | 1 077.00 | 5 028.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 028.00 | 5 585.00 | 3 443.00 | 9 028.00 |
BV Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
BZ Other receivables | 1 267.00 | 1 267.00 | 1 267.00 | |
CF Cash and cash equivalents | 28 014.00 | 28 014.00 | 28 014.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 599.00 | 29 599.00 | 29 599.00 | |
CO Grand total (0 to V) | 38 628.00 | 5 585.00 | 33 042.00 | 38 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 553.00 | 2 110.00 | 4 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 000.00 | 2 442.00 | 12 000.00 | |
DL TOTAL (I) | 18 753.00 | 6 753.00 | 18 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 712.00 | 1 018.00 | |
DX Trade payables and related accounts | 341.00 | 2 047.00 | 341.00 | |
DY Tax and social security liabilities | 12 931.00 | 9 781.00 | 12 931.00 | |
EA Other liabilities | 475.00 | |||
EC TOTAL (IV) | 14 289.00 | 13 016.00 | 14 289.00 | |
EE Grand total (I to V) | 33 042.00 | 19 768.00 | 33 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 155 514.00 | |||
FO Operating subsidies | -500.00 | |||
FQ Other income | 53.00 | |||
FR Total operating income (I) | 155 068.00 | |||
FW Other purchases and external expenses | 110 132.00 | |||
FX Taxes, duties, and similar payments | 1 112.00 | |||
FY Salaries and Wages | 20 612.00 | |||
FZ Social Security Contributions | 7 705.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 141 078.00 | |||
GG - OPERATING RESULT (I - II) | 13 989.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HK Income tax | 1 923.00 | 266.00 | 1 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 000.00 | 2 442.00 | 12 000.00 | |
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