Grow your business safely with YA K GRIMP é
All the information you need about YA K GRIMP é to develop and secure your business in France
Y
HOME >
CORPORATES
>
YA K GRIMP é >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : YA K GRIMP é
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | YA K GRIMP é |
| Siren | 454074477 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3764 |
| Management number | 2004B00196 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 668.00 | 6 668.00 | 6 668.00 | |
028 Tangible Assets | 210 280.00 | 200 090.00 | 10 190.00 | 210 280.00 |
040 Financial Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
044 Total Fixed Assets | 219 507.00 | 206 758.00 | 12 749.00 | 219 507.00 |
060 Merchandise inventory | 8 086.00 | 8 086.00 | 8 086.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 17 556.00 | 17 556.00 | 17 556.00 | |
096 Total Current Assets + Prepaid Expenses | 29 292.00 | 29 292.00 | 29 292.00 | |
110 Total Assets | 248 799.00 | 206 758.00 | 42 041.00 | 248 799.00 |
120 Share or Individual Capital | 76 000.00 | |||
134 Retained Earnings | -53 542.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 22 575.00 | |||
166 Suppliers and related accounts | 16 144.00 | |||
172 Other debts | 3 322.00 | |||
176 Total debts | 19 466.00 | |||
180 Liabilities Total | 42 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 983.00 | 18 638.00 | 21 983.00 | |
218 Production of services sold - France | 91 355.00 | 87 290.00 | 91 355.00 | |
230 Other income | 296.00 | 11.00 | 296.00 | |
232 Total operating income excluding VAT | 113 635.00 | 105 940.00 | 113 635.00 | |
234 Purchases of goods (including customs duties) | 21 082.00 | 17 492.00 | 21 082.00 | |
236 Inventory change (goods) | -1 542.00 | -50.00 | -1 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | |||
242 Other external expenses | 42 909.00 | 37 752.00 | 42 909.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 3 938.00 | 4 112.00 | 3 938.00 | |
250 Staff compensation | 29 263.00 | 31 334.00 | 29 263.00 | |
252 Social security contributions | 9 366.00 | 9 316.00 | 9 366.00 | |
254 Depreciation and amortization | 2 685.00 | 4 008.00 | 2 685.00 | |
262 Other expenses | 5 708.00 | 5 426.00 | 5 708.00 | |
264 Total operating expenses | 113 408.00 | 110 065.00 | 113 408.00 | |
270 Operating profit | 227.00 | -4 125.00 | 227.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 116.00 | -4 125.00 | 116.00 | |
all companies in France
Complete and comprehensive database.
