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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : YASSA 2003
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | YASSA 2003 |
| Siren | 503734824 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5657 |
| Management number | 2008B02627 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 31 000.00 | 8 000.00 | 23 000.00 | 31 000.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
110 Total Assets | 35 819.00 | 8 000.00 | 27 819.00 | 35 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 580.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 7 669.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 467.00 | |||
172 Other debts | 19 148.00 | |||
176 Total debts | 20 150.00 | |||
180 Liabilities Total | 27 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 218.00 | 24 218.00 | ||
232 Total operating income excluding VAT | 24 218.00 | 24 218.00 | ||
234 Purchases of goods (including customs duties) | 19 982.00 | 19 982.00 | ||
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 4 970.00 | 4 970.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
264 Total operating expenses | 23 104.00 | 23 104.00 | ||
270 Operating profit | 1 113.00 | 1 113.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 1 089.00 | 1 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
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