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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LE YAMOUSSOKRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LE YAMOUSSOKRO |
| Siren | 495195158 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4212 |
| Management number | 2007B00194 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 69 945.00 | 69 945.00 | 69 945.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 474.00 | 70 474.00 | 70 474.00 | |
110 Total Assets | 70 474.00 | 70 474.00 | 70 474.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 283 000.00 | |||
134 Retained Earnings | -169 870.00 | |||
136 Profit for the Year | -56 038.00 | |||
142 Total Equity - Total I | 68 092.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 1 410.00 | |||
176 Total debts | 2 383.00 | |||
180 Liabilities Total | 70 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 794.00 | |||
230 Other income | 2 932.00 | |||
232 Total operating income excluding VAT | 91 725.00 | |||
234 Purchases of goods (including customs duties) | 24 725.00 | |||
236 Inventory change (goods) | 6 920.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 3 571.00 | 31 481.00 | 3 571.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 167.00 | 1 351.00 | |
250 Staff compensation | 32 482.00 | |||
252 Social security contributions | 11 073.00 | |||
254 Depreciation and amortization | 1 488.00 | 8 118.00 | 1 488.00 | |
262 Other expenses | 1 063.00 | |||
264 Total operating expenses | 6 411.00 | 117 059.00 | 6 411.00 | |
270 Operating profit | -6 410.00 | -25 333.00 | -6 410.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 82 375.00 | 330.00 | 82 375.00 | |
294 Financial expenses | 556.00 | 1 099.00 | 556.00 | |
300 Exceptional expenses | 131 451.00 | 1 543.00 | 131 451.00 | |
310 Profit or loss | -56 038.00 | -27 640.00 | -56 038.00 | |
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