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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : YAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | YAM |
| Siren | 353234354 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 25419 |
| Management number | 1990B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 80 642.00 | 80 642.00 | 80 642.00 | |
040 Financial Assets | 1 924.00 | 1 924.00 | 1 924.00 | |
044 Total Fixed Assets | 120 678.00 | 80 642.00 | 40 036.00 | 120 678.00 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 6 007.00 | 6 007.00 | 6 007.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
110 Total Assets | 127 705.00 | 80 642.00 | 47 063.00 | 127 705.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 681.00 | |||
136 Profit for the Year | 28 865.00 | |||
142 Total Equity - Total I | 13 807.00 | |||
166 Suppliers and related accounts | 7 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 981.00 | |||
172 Other debts | 26 089.00 | |||
176 Total debts | 33 256.00 | |||
180 Liabilities Total | 47 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 803.00 | 76 803.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 77 081.00 | 77 081.00 | ||
234 Purchases of goods (including customs duties) | 4 815.00 | 4 815.00 | ||
236 Inventory change (goods) | -2.00 | -2.00 | ||
242 Other external expenses | 26 951.00 | 26 951.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 11 221.00 | 11 221.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 45 533.00 | 45 533.00 | ||
270 Operating profit | 31 549.00 | 31 549.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 28 865.00 | 28 865.00 | ||
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