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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : YIGIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | YIGIDO |
| Siren | 510153836 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1866 |
| Management number | 2009B00046 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
044 Total Fixed Assets | 38 527.00 | 25 000.00 | 13 527.00 | 38 527.00 |
060 Merchandise inventory | 17 951.00 | 17 951.00 | 17 951.00 | |
072 Receivables – Other | 7 363.00 | 7 363.00 | 7 363.00 | |
084 Cash | 18 416.00 | 18 416.00 | 18 416.00 | |
096 Total Current Assets + Prepaid Expenses | 43 730.00 | 43 730.00 | 43 730.00 | |
110 Total Assets | 82 257.00 | 25 000.00 | 57 257.00 | 82 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 960.00 | |||
134 Retained Earnings | 11 185.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | 20 008.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
172 Other debts | 31 318.00 | |||
176 Total debts | 37 249.00 | |||
180 Liabilities Total | 57 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 121.00 | 346 121.00 | ||
232 Total operating income excluding VAT | 346 121.00 | 346 121.00 | ||
234 Purchases of goods (including customs duties) | 1 583.00 | 1 583.00 | ||
236 Inventory change (goods) | 283 591.00 | 283 591.00 | ||
242 Other external expenses | 29 624.00 | 29 624.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 19 340.00 | 19 340.00 | ||
252 Social security contributions | 11 470.00 | 11 470.00 | ||
264 Total operating expenses | 345 694.00 | 345 694.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
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