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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : YAM FRAICHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| 2017-06-29 | Public | 2016-03-31 | Simplified |
| Name | YAM FRAICHEUR |
| Siren | 481330892 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 7497 |
| Management number | 2005B40361 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62141 Evin-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 5 742.00 | 5 742.00 | 5 742.00 | |
044 Total Fixed Assets | 14 922.00 | 5 742.00 | 9 180.00 | 14 922.00 |
060 Merchandise inventory | 12 785.00 | 12 785.00 | 12 785.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 563.00 | 15 563.00 | 15 563.00 | |
110 Total Assets | 30 485.00 | 5 742.00 | 24 743.00 | 30 485.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 6 324.00 | |||
134 Retained Earnings | -6 371.00 | |||
136 Profit for the Year | -7 429.00 | |||
142 Total Equity - Total I | -6 595.00 | |||
156 Loans and similar debts | 548.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 513.00 | |||
172 Other debts | 25 365.00 | |||
176 Total debts | 31 338.00 | |||
180 Liabilities Total | 24 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 914.00 | 51 740.00 | 39 914.00 | |
230 Other income | 2 710.00 | 2 516.00 | 2 710.00 | |
232 Total operating income excluding VAT | 42 624.00 | 54 257.00 | 42 624.00 | |
234 Purchases of goods (including customs duties) | 26 236.00 | 34 803.00 | 26 236.00 | |
236 Inventory change (goods) | 3 308.00 | 3 500.00 | 3 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 53.00 | 27.00 | |
242 Other external expenses | 16 389.00 | 17 277.00 | 16 389.00 | |
244 Taxes, duties and similar payments | 2 516.00 | 2 749.00 | 2 516.00 | |
250 Staff compensation | 12.00 | 83.00 | 12.00 | |
252 Social security contributions | 1 340.00 | 736.00 | 1 340.00 | |
264 Total operating expenses | 49 827.00 | 59 200.00 | 49 827.00 | |
270 Operating profit | -7 203.00 | -4 944.00 | -7 203.00 | |
290 Exceptional income | 2 100.00 | |||
294 Financial expenses | 206.00 | 223.00 | 206.00 | |
300 Exceptional expenses | 19.00 | 2.00 | 19.00 | |
310 Profit or loss | -7 429.00 | -3 069.00 | -7 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 922.00 | 14 922.00 | ||
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