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BALANCE SHEET (
2021-04-07)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21864 |
| Management number | 2014B09187 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| 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 | |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 1 486.00 | 1 350.00 | 136.00 | 1 486.00 |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
084 Cash | 32 671.00 | 32 671.00 | 32 671.00 | |
096 Total Current Assets + Prepaid Expenses | 93 655.00 | 93 655.00 | 93 655.00 | |
110 Total Assets | 95 142.00 | 1 350.00 | 93 792.00 | 95 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 767.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 57 974.00 | |||
166 Suppliers and related accounts | 24 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 664.00 | |||
172 Other debts | 11 196.00 | |||
176 Total debts | 35 818.00 | |||
180 Liabilities Total | 93 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 749.00 | 206 749.00 | ||
218 Production of services sold - France | 2 294.00 | 2 294.00 | ||
222 Inventory production | 55 000.00 | 55 000.00 | ||
230 Other income | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 264 541.00 | 264 541.00 | ||
234 Purchases of goods (including customs duties) | 8 098.00 | 8 098.00 | ||
236 Inventory change (goods) | 42 447.00 | 42 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 943.00 | 127 943.00 | ||
242 Other external expenses | 39 505.00 | 39 505.00 | ||
243 (including business tax) | 2 887.00 | 2 887.00 | ||
244 Taxes, duties and similar payments | 3 587.00 | 3 587.00 | ||
250 Staff compensation | 27 792.00 | 27 792.00 | ||
252 Social security contributions | 4 196.00 | 4 196.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 253 568.00 | 253 568.00 | ||
270 Operating profit | 10 972.00 | 10 972.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 2 247.00 | 2 247.00 | ||
306 Income tax's | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 136.00 | 136.00 | ||
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