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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : YARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | YARDA |
| Siren | 451461776 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1198 |
| Management number | 2004B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32400 Lannux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 964.00 | 2 964.00 | 2 964.00 | |
BJ TOTAL (I) | 2 964.00 | 2 964.00 | 2 964.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 164.00 | 164.00 | 164.00 | |
CO Grand total (0 to V) | 3 128.00 | 2 964.00 | 164.00 | 3 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -33 852.00 | -32 924.00 | -33 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 891.00 | -928.00 | -4 891.00 | |
DL TOTAL (I) | -37 242.00 | -32 352.00 | -37 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 101.00 | 31 736.00 | 36 101.00 | |
DY Tax and social security liabilities | 1 306.00 | 919.00 | 1 306.00 | |
EC TOTAL (IV) | 37 407.00 | 32 655.00 | 37 407.00 | |
EE Grand total (I to V) | 164.00 | 303.00 | 164.00 | |
EG Accrued income and payables due within one year | 37 407.00 | 32 655.00 | 37 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 731.00 | 5 731.00 | 5 731.00 | |
FJ Net sales | 5 731.00 | 5 731.00 | 5 731.00 | |
FR Total operating income (I) | 5 731.00 | |||
FW Other purchases and external expenses | 7 823.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FZ Social Security Contributions | 2 622.00 | |||
GF Total Operating Expenses (II) | 10 622.00 | |||
GG - OPERATING RESULT (I - II) | -4 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 731.00 | 7 483.00 | 5 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 622.00 | 8 411.00 | 10 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 891.00 | -928.00 | -4 891.00 | |
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