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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : YFOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | YFOG |
| Siren | 753887264 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1856 |
| Management number | 2012B00654 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 6 000.00 | 32 000.00 | 38 000.00 |
028 Tangible Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 42 350.00 | 10 350.00 | 32 000.00 | 42 350.00 |
060 Merchandise inventory | 816.00 | 816.00 | 816.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
110 Total Assets | 44 630.00 | 10 350.00 | 34 280.00 | 44 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 836.00 | |||
134 Retained Earnings | 10 391.00 | |||
136 Profit for the Year | 3 536.00 | |||
140 Regulated Provisions | 3 779.00 | |||
142 Total Equity - Total I | 19 542.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
172 Other debts | 10 500.00 | |||
174 Prepaid income | 486.00 | |||
176 Total debts | 14 738.00 | |||
180 Liabilities Total | 34 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 356.00 | 109 356.00 | ||
232 Total operating income excluding VAT | 109 356.00 | 109 356.00 | ||
234 Purchases of goods (including customs duties) | 67 928.00 | 67 928.00 | ||
242 Other external expenses | 6 388.00 | 6 388.00 | ||
244 Taxes, duties and similar payments | 9 221.00 | 9 221.00 | ||
250 Staff compensation | 8 519.00 | 8 519.00 | ||
252 Social security contributions | 5 297.00 | 5 297.00 | ||
262 Other expenses | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 99 808.00 | 99 808.00 | ||
270 Operating profit | 9 548.00 | 9 548.00 | ||
294 Financial expenses | 6 012.00 | 6 012.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
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