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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : YORUBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2014-12-31 | Simplified |
| Name | YORUBAR |
| Siren | 509174264 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15961 |
| Management number | 2009B01428 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
040 Financial Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
044 Total Fixed Assets | 85 901.00 | 85 901.00 | 85 901.00 | |
050 Raw materials, supplies, in progress | 2 124.00 | 2 124.00 | 2 124.00 | |
060 Merchandise inventory | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 91 620.00 | 91 620.00 | 91 620.00 | |
110 Total Assets | 177 521.00 | 177 521.00 | 177 521.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 73 354.00 | |||
136 Profit for the Year | 10 266.00 | |||
142 Total Equity - Total I | 91 620.00 | |||
166 Suppliers and related accounts | 22 357.00 | |||
176 Total debts | 22 357.00 | |||
180 Liabilities Total | 113 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 213.00 | 19 213.00 | ||
215 Production of goods sold - Export | 19 213.00 | 19 213.00 | ||
217 Production of services sold - Export | 95 469.00 | 95 469.00 | ||
218 Production of services sold - France | 95 469.00 | 95 469.00 | ||
232 Total operating income excluding VAT | 114 682.00 | 114 682.00 | ||
234 Purchases of goods (including customs duties) | 8 672.00 | 8 672.00 | ||
236 Inventory change (goods) | 683.00 | 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 285.00 | 35 285.00 | ||
240 Inventory changes (raw materials and supplies) | 3 872.00 | 3 872.00 | ||
242 Other external expenses | 31 427.00 | 31 427.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 21 859.00 | 21 859.00 | ||
252 Social security contributions | 9 450.00 | 9 450.00 | ||
264 Total operating expenses | 104 416.00 | 104 416.00 | ||
270 Operating profit | 10 266.00 | 10 266.00 | ||
310 Profit or loss | 10 266.00 | 10 266.00 | ||
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