Grow your business safely with YOMA
All the information you need about YOMA to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOMA >
BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : YOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | YOMA |
| Siren | 842091787 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/011295 |
| Management number | 2018B01153 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 153.00 | 2 548.00 | 4 605.00 | 7 153.00 |
044 Total Fixed Assets | 7 153.00 | 2 548.00 | 4 605.00 | 7 153.00 |
060 Merchandise inventory | 6 562.00 | 6 562.00 | 6 562.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 10 712.00 | 10 712.00 | 10 712.00 | |
110 Total Assets | 17 865.00 | 2 548.00 | 15 317.00 | 17 865.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 1 903.00 | |||
156 Loans and similar debts | 1 398.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 014.00 | |||
172 Other debts | 11 811.00 | |||
176 Total debts | 13 414.00 | |||
180 Liabilities Total | 15 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 863.00 | 84 863.00 | ||
232 Total operating income excluding VAT | 84 863.00 | 84 863.00 | ||
234 Purchases of goods (including customs duties) | 54 014.00 | 54 014.00 | ||
236 Inventory change (goods) | -6 562.00 | -6 562.00 | ||
242 Other external expenses | 31 937.00 | 31 937.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 82 950.00 | 82 950.00 | ||
270 Operating profit | 1 914.00 | 1 914.00 | ||
290 Exceptional income | 1 015.00 | 1 015.00 | ||
300 Exceptional expenses | 1 279.00 | 1 279.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 403.00 | 1 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 153.00 | 7 153.00 | ||
482 INCREASES Financial Assets | 7 153.00 | 7 153.00 | ||
all companies in France
Complete and comprehensive database.
