Grow your business safely with YOLANDE
All the information you need about YOLANDE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOLANDE >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : YOLANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | YOLANDE |
| Siren | 404236564 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49736 |
| Management number | 2008B01774 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
028 Tangible Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
040 Financial Assets | 4 845.00 | 4 845.00 | 4 845.00 | |
044 Total Fixed Assets | 18 528.00 | 3 684.00 | 14 845.00 | 18 528.00 |
060 Merchandise inventory | 42 796.00 | 42 796.00 | 42 796.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
080 Sellable securities | 41.00 | 41.00 | 41.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 45 802.00 | 45 802.00 | 45 802.00 | |
110 Total Assets | 64 330.00 | 3 684.00 | 60 647.00 | 64 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 308.00 | |||
136 Profit for the Year | -3 819.00 | |||
142 Total Equity - Total I | 33 874.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 806.00 | |||
172 Other debts | 26 290.00 | |||
176 Total debts | 26 773.00 | |||
180 Liabilities Total | 60 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 900.00 | 74 900.00 | ||
232 Total operating income excluding VAT | 74 900.00 | 74 900.00 | ||
234 Purchases of goods (including customs duties) | 27 057.00 | 27 057.00 | ||
236 Inventory change (goods) | 2 862.00 | 2 862.00 | ||
242 Other external expenses | 20 244.00 | 20 244.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 22 361.00 | 22 361.00 | ||
252 Social security contributions | 5 221.00 | 5 221.00 | ||
264 Total operating expenses | 78 719.00 | 78 719.00 | ||
270 Operating profit | -3 819.00 | -3 819.00 | ||
310 Profit or loss | -3 819.00 | -3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 528.00 | 18 528.00 | ||
all companies in France
Complete and comprehensive database.
