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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : YB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | YB |
| Siren | 478488638 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17613 |
| Management number | 2006B02553 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 50 169.00 | 46 841.00 | 3 328.00 | 50 169.00 |
040 Financial Assets | 8 210.00 | 8 210.00 | 8 210.00 | |
044 Total Fixed Assets | 59 709.00 | 48 171.00 | 11 538.00 | 59 709.00 |
060 Merchandise inventory | 62 842.00 | 62 842.00 | 62 842.00 | |
064 Advances and down payments on orders | 53 287.00 | 53 287.00 | 53 287.00 | |
068 Receivables – Trade and related accounts | 3 177.00 | 3 177.00 | 3 177.00 | |
072 Receivables – Other | 28 947.00 | 28 947.00 | 28 947.00 | |
084 Cash | ||||
088 Cash | 4 227.00 | 4 227.00 | 4 227.00 | |
092 Prepaid expenses | 10 722.00 | 10 722.00 | 10 722.00 | |
096 Total Current Assets + Prepaid Expenses | 163 202.00 | 163 202.00 | 163 202.00 | |
110 Total Assets | 222 911.00 | 48 171.00 | 174 739.00 | 222 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -82 871.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | -72 690.00 | |||
156 Loans and similar debts | 7 642.00 | |||
166 Suppliers and related accounts | 87 196.00 | |||
172 Other debts | 152 592.00 | |||
176 Total debts | 247 430.00 | |||
180 Liabilities Total | 174 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 406 501.00 | 66 384.00 | 406 501.00 | |
230 Other income | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 410 601.00 | 66 384.00 | 410 601.00 | |
234 Purchases of goods (including customs duties) | 307 617.00 | 14 878.00 | 307 617.00 | |
236 Inventory change (goods) | -15 287.00 | 31 550.00 | -15 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 80 681.00 | 61 296.00 | 80 681.00 | |
244 Taxes, duties and similar payments | 27 560.00 | 1 704.00 | 27 560.00 | |
250 Staff compensation | 3 251.00 | 3 242.00 | 3 251.00 | |
252 Social security contributions | 144.00 | 364.00 | 144.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 404 860.00 | 113 035.00 | 404 860.00 | |
270 Operating profit | 5 740.00 | -46 651.00 | 5 740.00 | |
290 Exceptional income | 219.00 | 219.00 | ||
294 Financial expenses | 882.00 | |||
300 Exceptional expenses | 4 578.00 | 352.00 | 4 578.00 | |
310 Profit or loss | 1 380.00 | -47 886.00 | 1 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 221.00 | 221.00 | ||
490 Total Fixed Assets (Gross Value) | 55 488.00 | 55 488.00 | ||
492 Total Fixed Assets (Increases) | 4 221.00 | 4 221.00 | ||
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