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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29625 |
| Management number | 2008B01774 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 4 978.00 | 4 978.00 | 4 978.00 | |
044 Total Fixed Assets | 18 662.00 | 3 684.00 | 14 978.00 | 18 662.00 |
060 Merchandise inventory | 41 648.00 | 41 648.00 | 41 648.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
080 Sellable securities | 41.00 | 41.00 | 41.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 45 075.00 | 45 075.00 | 45 075.00 | |
110 Total Assets | 63 737.00 | 3 684.00 | 60 053.00 | 63 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 489.00 | |||
136 Profit for the Year | 5 833.00 | |||
142 Total Equity - Total I | 39 706.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 341.00 | |||
172 Other debts | 19 781.00 | |||
176 Total debts | 20 347.00 | |||
180 Liabilities Total | 60 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 886.00 | 62 886.00 | ||
232 Total operating income excluding VAT | 62 886.00 | 62 886.00 | ||
234 Purchases of goods (including customs duties) | 20 505.00 | 20 505.00 | ||
236 Inventory change (goods) | 1 149.00 | 1 149.00 | ||
242 Other external expenses | 16 555.00 | 16 555.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 14 639.00 | 14 639.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 56 286.00 | 56 286.00 | ||
270 Operating profit | 6 599.00 | 6 599.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 5 833.00 | 5 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 18 529.00 | 18 529.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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