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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : YALOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YALOUNA |
| Siren | 512726944 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79977 |
| Management number | 2009B10710 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
040 Financial Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
044 Total Fixed Assets | 32 869.00 | 4 353.00 | 28 516.00 | 32 869.00 |
060 Merchandise inventory | 8 496.00 | 8 496.00 | 8 496.00 | |
072 Receivables – Other | 4 852.00 | 4 852.00 | 4 852.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 14 495.00 | 14 495.00 | 14 495.00 | |
110 Total Assets | 47 364.00 | 4 353.00 | 43 011.00 | 47 364.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -61 887.00 | |||
136 Profit for the Year | -7 438.00 | |||
142 Total Equity - Total I | -9 325.00 | |||
156 Loans and similar debts | 3 378.00 | |||
166 Suppliers and related accounts | 8 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 961.00 | |||
172 Other debts | 40 014.00 | |||
176 Total debts | 52 336.00 | |||
180 Liabilities Total | 43 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 380.00 | 64 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 381.00 | 64 381.00 | ||
234 Purchases of goods (including customs duties) | 39 633.00 | 39 633.00 | ||
236 Inventory change (goods) | -979.00 | -979.00 | ||
242 Other external expenses | 21 457.00 | 21 457.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 6 150.00 | 1.00 | 6 150.00 | |
252 Social security contributions | 4 429.00 | 4 429.00 | ||
264 Total operating expenses | 71 801.00 | 71 801.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -7 438.00 | -7 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 869.00 | 28 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 876.00 | 12 876.00 | ||
378 Amount of deductible VAT on goods and services | 10 764.00 | 10 764.00 | ||
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