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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LA YOUGOSLAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LA YOUGOSLAVIE |
| Siren | 808232813 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48469 |
| Management number | 2014B09187 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 42 447.00 | 42 447.00 | 42 447.00 | |
072 Receivables – Other | 28 147.00 | 28 147.00 | 28 147.00 | |
084 Cash | 19 603.00 | 19 603.00 | 19 603.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 90 369.00 | 90 369.00 | 90 369.00 | |
110 Total Assets | 91 719.00 | 1 350.00 | 90 369.00 | 91 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 227.00 | |||
136 Profit for the Year | 10 540.00 | |||
142 Total Equity - Total I | 50 967.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 27 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 664.00 | |||
172 Other debts | 11 757.00 | |||
176 Total debts | 39 403.00 | |||
180 Liabilities Total | 90 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 431.00 | 200 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 431.00 | 200 431.00 | ||
236 Inventory change (goods) | -2 571.00 | -2 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 260.00 | 110 260.00 | ||
242 Other external expenses | 34 875.00 | 34 875.00 | ||
243 (including business tax) | 1 865.00 | 1 865.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
250 Staff compensation | 36 601.00 | 36 601.00 | ||
252 Social security contributions | 6 622.00 | 6 622.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 188 299.00 | 188 299.00 | ||
270 Operating profit | 12 133.00 | 12 133.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | 10 540.00 | 10 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
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