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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : YOMATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | YOMATT |
| Siren | 805203114 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9585 |
| Management number | 2014B02267 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 11 068.00 | 3 504.00 | 7 564.00 | 11 068.00 |
044 Total Fixed Assets | 31 068.00 | 3 504.00 | 27 564.00 | 31 068.00 |
050 Raw materials, supplies, in progress | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
110 Total Assets | 34 965.00 | 3 504.00 | 31 461.00 | 34 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 718.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | -16 069.00 | |||
156 Loans and similar debts | 13 092.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 599.00 | |||
172 Other debts | 30 866.00 | |||
176 Total debts | 47 530.00 | |||
180 Liabilities Total | 31 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 785.00 | 65 651.00 | 65 785.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 785.00 | 65 652.00 | 65 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 712.00 | 20 464.00 | 20 712.00 | |
240 Inventory changes (raw materials and supplies) | -73.00 | 586.00 | -73.00 | |
242 Other external expenses | 25 096.00 | 24 857.00 | 25 096.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 040.00 | 1 476.00 | |
250 Staff compensation | 14 196.00 | 13 036.00 | 14 196.00 | |
252 Social security contributions | 4 430.00 | 5 800.00 | 4 430.00 | |
254 Depreciation and amortization | 1 153.00 | 1 102.00 | 1 153.00 | |
262 Other expenses | 38.00 | 1.00 | 38.00 | |
264 Total operating expenses | 67 028.00 | 66 885.00 | 67 028.00 | |
270 Operating profit | -1 242.00 | -1 233.00 | -1 242.00 | |
294 Financial expenses | 109.00 | 702.00 | 109.00 | |
310 Profit or loss | -1 351.00 | -1 935.00 | -1 351.00 | |
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