Grow your business safely with YAKAMOZ THO
All the information you need about YAKAMOZ THO to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAKAMOZ THO >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : YAKAMOZ THO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2014-12-31 | Simplified |
| Name | YAKAMOZ THO |
| Siren | 750809055 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29858 |
| Management number | 2012B07798 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 70 011.00 | 36 372.00 | 33 639.00 | 70 011.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 137 511.00 | 36 372.00 | 101 139.00 | 137 511.00 |
050 Raw materials, supplies, in progress | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 601.00 | 16 601.00 | 16 601.00 | |
096 Total Current Assets + Prepaid Expenses | 18 464.00 | 18 464.00 | 18 464.00 | |
110 Total Assets | 155 975.00 | 36 372.00 | 119 603.00 | 155 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 097.00 | |||
136 Profit for the Year | 7 994.00 | |||
142 Total Equity - Total I | 26 091.00 | |||
156 Loans and similar debts | 11 568.00 | |||
166 Suppliers and related accounts | 15 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 339.00 | |||
172 Other debts | 66 072.00 | |||
176 Total debts | 93 513.00 | |||
180 Liabilities Total | 119 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 861.00 | 161 861.00 | ||
230 Other income | 2 958.00 | 2 958.00 | ||
232 Total operating income excluding VAT | 164 819.00 | 164 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 489.00 | 55 489.00 | ||
240 Inventory changes (raw materials and supplies) | -34.00 | -34.00 | ||
242 Other external expenses | 51 163.00 | 51 163.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 32 365.00 | 32 365.00 | ||
252 Social security contributions | 6 603.00 | 6 603.00 | ||
254 Depreciation and amortization | 8 567.00 | 8 567.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 155 786.00 | 155 786.00 | ||
270 Operating profit | 9 034.00 | 9 034.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 7 994.00 | 7 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 167.00 | 3 167.00 | ||
490 Total Fixed Assets (Gross Value) | 134 344.00 | 134 344.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
all companies in France
Complete and comprehensive database.
