Grow your business safely with YAGAMI
All the information you need about YAGAMI to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAGAMI >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : YAGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | YAGAMI |
| Siren | 528829708 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15318 |
| Management number | 2010B03600 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
044 Total Fixed Assets | 9 064.00 | 9 064.00 | 9 064.00 | |
050 Raw materials, supplies, in progress | 17 068.00 | 17 068.00 | 17 068.00 | |
068 Receivables – Trade and related accounts | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 5 783.00 | 5 783.00 | 5 783.00 | |
096 Total Current Assets + Prepaid Expenses | 25 462.00 | 25 462.00 | 25 462.00 | |
110 Total Assets | 34 527.00 | 34 527.00 | 34 527.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 935.00 | |||
136 Profit for the Year | 1 036.00 | |||
142 Total Equity - Total I | 18 971.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 15 255.00 | |||
176 Total debts | 15 556.00 | |||
180 Liabilities Total | 34 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 812.00 | 51 551.00 | 51 812.00 | |
230 Other income | 1 641.00 | 1 612.00 | 1 641.00 | |
232 Total operating income excluding VAT | 53 452.00 | 53 163.00 | 53 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 851.00 | 15 574.00 | 17 851.00 | |
240 Inventory changes (raw materials and supplies) | -5 066.00 | -5 370.00 | -5 066.00 | |
242 Other external expenses | 15 017.00 | 18 253.00 | 15 017.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 952.00 | 950.00 | |
250 Staff compensation | 17 069.00 | 18 299.00 | 17 069.00 | |
252 Social security contributions | 6 411.00 | 6 513.00 | 6 411.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 233.00 | 54 222.00 | 52 233.00 | |
270 Operating profit | 1 219.00 | -1 059.00 | 1 219.00 | |
290 Exceptional income | 1 287.00 | |||
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 183.00 | 18.00 | 183.00 | |
310 Profit or loss | 1 036.00 | 187.00 | 1 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 223.00 | 12 223.00 | ||
494 Total Fixed Assets (Decreases) | 3 158.00 | 3 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 329.00 | 5 329.00 | ||
378 Amount of deductible VAT on goods and services | 3 106.00 | 3 106.00 | ||
all companies in France
Complete and comprehensive database.
