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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : YAVALAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | YAVALAJO |
| Siren | 799360870 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5413 |
| Management number | 2013B03467 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 681.00 | 89 681.00 | 89 681.00 | |
014 Intangible Assets - Other | 2 543.00 | 2 056.00 | 487.00 | 2 543.00 |
028 Tangible Assets | 28 765.00 | 22 970.00 | 5 795.00 | 28 765.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 122 889.00 | 25 026.00 | 97 863.00 | 122 889.00 |
060 Merchandise inventory | 15 187.00 | 15 187.00 | 15 187.00 | |
068 Receivables – Trade and related accounts | 10 077.00 | 10 077.00 | 10 077.00 | |
072 Receivables – Other | 6 014.00 | 6 014.00 | 6 014.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 33 639.00 | 33 639.00 | 33 639.00 | |
110 Total Assets | 156 527.00 | 25 026.00 | 131 501.00 | 156 527.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 27 061.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 43 314.00 | |||
156 Loans and similar debts | 42 646.00 | |||
164 Advances and down payments received on current orders | 7 830.00 | |||
166 Suppliers and related accounts | 18 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 314.00 | |||
172 Other debts | 19 452.00 | |||
176 Total debts | 88 187.00 | |||
180 Liabilities Total | 131 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
195 Of which payables due in more than one year | 16 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 122 073.00 | 122 073.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 167.00 | 65 167.00 | ||
378 Amount of deductible VAT on goods and services | 38 574.00 | 38 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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