Grow your business safely with YAKA MOTO 77
All the information you need about YAKA MOTO 77 to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAKA MOTO 77 >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : YAKA MOTO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-08-31 | Complete |
| 2019-12-12 | Public | 2018-08-31 | Complete |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| Name | YAKA MOTO 77 |
| Siren | 822767687 |
| Closing | 2017-08-31 |
| Registry code | 7701 |
| Registration number | 2167 |
| Management number | 2016B02057 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 000.00 | 303.00 | 697.00 | 1 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 32 800.00 | 303.00 | 32 497.00 | 32 800.00 |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 32 112.00 | 32 112.00 | 32 112.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 34 132.00 | 34 132.00 | 34 132.00 | |
110 Total Assets | 66 932.00 | 303.00 | 66 629.00 | 66 932.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 10 089.00 | |||
142 Total Equity - Total I | 17 589.00 | |||
156 Loans and similar debts | 26 625.00 | |||
166 Suppliers and related accounts | 4 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 781.00 | |||
172 Other debts | 17 698.00 | |||
176 Total debts | 49 041.00 | |||
180 Liabilities Total | 66 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 468.00 | 100 468.00 | ||
232 Total operating income excluding VAT | 100 469.00 | 100 469.00 | ||
234 Purchases of goods (including customs duties) | 55 587.00 | 55 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 721.00 | ||
242 Other external expenses | 26 588.00 | 26 588.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 3 330.00 | 3 330.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 88 344.00 | 88 344.00 | ||
270 Operating profit | 12 125.00 | 12 125.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 10 089.00 | 10 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 32 800.00 | 32 800.00 | ||
all companies in France
Complete and comprehensive database.
