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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : BARONG YOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-06-11 | Public | 2018-12-31 | Complete |
| Name | BARONG YOGA |
| Siren | 823249347 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4273 |
| Management number | 2016B01904 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 331.00 | |||
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 831.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 683.00 | |||
CF Cash and cash equivalents | 1 948.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 632.00 | |||
CO Grand total (0 to V) | 4 462.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 48.00 | 48.00 | ||
DG Other reserves | 917.00 | 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156.00 | 965.00 | 156.00 | |
DL TOTAL (I) | 2 121.00 | 1 965.00 | 2 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 033.00 | 3 329.00 | 2 033.00 | |
DX Trade payables and related accounts | 282.00 | 330.00 | 282.00 | |
DY Tax and social security liabilities | 27.00 | 8 578.00 | 27.00 | |
EB Prepaid income (2) | 9 468.00 | |||
EC TOTAL (IV) | 2 342.00 | 21 705.00 | 2 342.00 | |
EE Grand total (I to V) | 4 462.00 | 23 670.00 | 4 462.00 | |
EG Accrued income and payables due within one year | 2 342.00 | 21 705.00 | 2 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 571.00 | |||
FJ Net sales | 43 571.00 | |||
FR Total operating income (I) | 43 572.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 42 904.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 331.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 43 389.00 | |||
GG - OPERATING RESULT (I - II) | 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 170.00 | 27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 572.00 | 44 548.00 | 43 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 416.00 | 43 583.00 | 43 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156.00 | 965.00 | 156.00 | |
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