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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : YANITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | YANITA |
| Siren | 843745464 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3489 |
| Management number | 2018B01179 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 790.00 | 2 198.00 | 8 593.00 | 10 790.00 |
044 Total Fixed Assets | 40 790.00 | 2 198.00 | 38 593.00 | 40 790.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 15 379.00 | 15 379.00 | 15 379.00 | |
096 Total Current Assets + Prepaid Expenses | 16 655.00 | 16 655.00 | 16 655.00 | |
110 Total Assets | 57 445.00 | 2 198.00 | 55 248.00 | 57 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 313.00 | |||
142 Total Equity - Total I | 7 313.00 | |||
156 Loans and similar debts | 13 448.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 558.00 | |||
172 Other debts | 34 466.00 | |||
176 Total debts | 47 935.00 | |||
180 Liabilities Total | 55 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 685.00 | 63 685.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 63 755.00 | 63 755.00 | ||
234 Purchases of goods (including customs duties) | 26 691.00 | 26 691.00 | ||
236 Inventory change (goods) | -560.00 | -560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 049.00 | 1 049.00 | ||
242 Other external expenses | 22 296.00 | 22 296.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 1 291.00 | 1 291.00 | ||
252 Social security contributions | 2 632.00 | 2 632.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 55 832.00 | 55 832.00 | ||
270 Operating profit | 7 923.00 | 7 923.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 313.00 | 6 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 790.00 | 10 790.00 | ||
492 Total Fixed Assets (Increases) | 30 790.00 | 30 790.00 | ||
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