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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : YAYLA.DAZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | YAYLA.DAZU |
| Siren | 497682880 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1412 |
| Management number | 2007B00374 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 560.00 | 3 560.00 | 3 560.00 | |
028 Tangible Assets | 28 077.00 | 27 380.00 | 696.00 | 28 077.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 34 487.00 | 30 940.00 | 3 546.00 | 34 487.00 |
050 Raw materials, supplies, in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
060 Merchandise inventory | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 6 859.00 | 6 859.00 | 6 859.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 10 748.00 | 10 748.00 | 10 748.00 | |
110 Total Assets | 45 234.00 | 30 940.00 | 14 294.00 | 45 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 410.00 | |||
134 Retained Earnings | -31 846.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | -19 299.00 | |||
166 Suppliers and related accounts | 9 192.00 | |||
172 Other debts | 24 400.00 | |||
176 Total debts | 33 593.00 | |||
180 Liabilities Total | 14 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 666.00 | 666.00 | ||
218 Production of services sold - France | 122 725.00 | 122 725.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 124 224.00 | 124 224.00 | ||
234 Purchases of goods (including customs duties) | 4 478.00 | 4 478.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 257.00 | 33 257.00 | ||
240 Inventory changes (raw materials and supplies) | 299.00 | 299.00 | ||
242 Other external expenses | 25 825.00 | 25 825.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 47 514.00 | 47 514.00 | ||
252 Social security contributions | 10 459.00 | 10 459.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 122 301.00 | 122 301.00 | ||
270 Operating profit | 1 923.00 | 1 923.00 | ||
290 Exceptional income | 3 385.00 | 3 385.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 867.00 | 867.00 | ||
310 Profit or loss | 4 137.00 | 4 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 487.00 | 34 487.00 | ||
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