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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55999 |
| Management number | 2014B09187 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 | 42 540.00 | 42 540.00 | 42 540.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
084 Cash | 36 362.00 | 36 362.00 | 36 362.00 | |
096 Total Current Assets + Prepaid Expenses | 86 053.00 | 86 053.00 | 86 053.00 | |
110 Total Assets | 87 539.00 | 1 350.00 | 86 189.00 | 87 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 774.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | 64 320.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 986.00 | |||
172 Other debts | 13 304.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 86 189.00 | |||
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 | 296 323.00 | 296 323.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 296 349.00 | 296 349.00 | ||
236 Inventory change (goods) | 12 460.00 | 12 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193 178.00 | 193 178.00 | ||
242 Other external expenses | 43 519.00 | 43 519.00 | ||
243 (including business tax) | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
250 Staff compensation | 30 718.00 | 30 718.00 | ||
252 Social security contributions | 3 806.00 | 3 806.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 285 552.00 | 285 552.00 | ||
270 Operating profit | 10 797.00 | 10 797.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 831.00 | 2 831.00 | ||
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 6 346.00 | 6 346.00 | ||
| 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 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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