Grow your business safely with YAM
All the information you need about YAM to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAM >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : YAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | YAM |
| Siren | 353234354 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2637 |
| Management number | 1990B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 80 642.00 | 80 642.00 | 80 642.00 | |
040 Financial Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
044 Total Fixed Assets | 120 689.00 | 80 642.00 | 40 048.00 | 120 689.00 |
060 Merchandise inventory | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
110 Total Assets | 128 267.00 | 80 642.00 | 47 626.00 | 128 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -50 573.00 | |||
136 Profit for the Year | 14 612.00 | |||
142 Total Equity - Total I | -28 339.00 | |||
156 Loans and similar debts | 1 863.00 | |||
166 Suppliers and related accounts | 4 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 188.00 | |||
172 Other debts | 69 462.00 | |||
176 Total debts | 75 965.00 | |||
180 Liabilities Total | 47 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 574.00 | 70 574.00 | ||
230 Other income | 3 971.00 | 3 971.00 | ||
232 Total operating income excluding VAT | 74 545.00 | 74 545.00 | ||
234 Purchases of goods (including customs duties) | 4 550.00 | 4 550.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
242 Other external expenses | 25 442.00 | 25 442.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 19 443.00 | 19 443.00 | ||
252 Social security contributions | 7 771.00 | 7 771.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 59 630.00 | 59 630.00 | ||
270 Operating profit | 14 914.00 | 14 914.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | 14 612.00 | 14 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 689.00 | 120 689.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
