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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : YFOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | YFOG |
| Siren | 753887264 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2536 |
| Management number | 2012B00654 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 6 000.00 | 32 000.00 | 38 000.00 |
028 Tangible Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 42 350.00 | 10 350.00 | 32 000.00 | 42 350.00 |
060 Merchandise inventory | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 44 829.00 | 10 350.00 | 34 479.00 | 44 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 836.00 | |||
134 Retained Earnings | 1 064.00 | |||
136 Profit for the Year | 12 224.00 | |||
140 Regulated Provisions | 3 779.00 | |||
142 Total Equity - Total I | 17 839.00 | |||
156 Loans and similar debts | 4 856.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 16 640.00 | |||
180 Liabilities Total | 34 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 029.00 | 120 029.00 | ||
232 Total operating income excluding VAT | 120 029.00 | 120 029.00 | ||
234 Purchases of goods (including customs duties) | 81 916.00 | 81 916.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
250 Staff compensation | 464.00 | 464.00 | ||
252 Social security contributions | 4 057.00 | 4 057.00 | ||
262 Other expenses | 7 796.00 | 7 796.00 | ||
264 Total operating expenses | 96 551.00 | 96 551.00 | ||
270 Operating profit | 23 478.00 | 23 478.00 | ||
294 Financial expenses | 9 772.00 | 9 772.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 12 224.00 | 12 224.00 | ||
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