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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : YOLANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | YOLANDE |
| Siren | 404236564 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71224 |
| Management number | 2008B01774 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
028 Tangible Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
040 Financial Assets | 4 978.00 | 4 978.00 | 4 978.00 | |
044 Total Fixed Assets | 18 662.00 | 3 684.00 | 14 979.00 | 18 662.00 |
060 Merchandise inventory | 48 055.00 | 48 055.00 | 48 055.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
080 Sellable securities | 41.00 | 41.00 | 41.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 55 735.00 | 55 735.00 | 55 735.00 | |
110 Total Assets | 74 397.00 | 3 684.00 | 70 713.00 | 74 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 584.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 48 065.00 | |||
156 Loans and similar debts | 15 051.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 477.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 22 648.00 | |||
180 Liabilities Total | 70 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 014.00 | 55 014.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 58 014.00 | 58 014.00 | ||
234 Purchases of goods (including customs duties) | 30 901.00 | 30 901.00 | ||
236 Inventory change (goods) | -6 236.00 | -6 236.00 | ||
242 Other external expenses | 18 011.00 | 18 011.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 12 022.00 | 12 022.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 493.00 | 55 493.00 | ||
270 Operating profit | 2 520.00 | 2 520.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | 2 096.00 | 2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 662.00 | 18 662.00 | ||
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