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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : YAWABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2015-03-31 | Simplified |
| Name | YAWABE |
| Siren | 801063561 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 9342 |
| Management number | 2014B00468 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
028 Tangible Assets | 9 456.00 | 2 816.00 | 6 639.00 | 9 456.00 |
044 Total Fixed Assets | 76 956.00 | 2 816.00 | 74 139.00 | 76 956.00 |
060 Merchandise inventory | 7 066.00 | 7 066.00 | 7 066.00 | |
072 Receivables – Other | 7 455.00 | 7 455.00 | 7 455.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
096 Total Current Assets + Prepaid Expenses | 23 983.00 | 23 983.00 | 23 983.00 | |
110 Total Assets | 100 938.00 | 2 816.00 | 98 122.00 | 100 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 094.00 | |||
136 Profit for the Year | 3 513.00 | |||
142 Total Equity - Total I | 23 606.00 | |||
156 Loans and similar debts | 33 428.00 | |||
166 Suppliers and related accounts | 20 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 132.00 | |||
172 Other debts | 20 703.00 | |||
176 Total debts | 74 516.00 | |||
180 Liabilities Total | 98 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 270.00 | 215 270.00 | ||
232 Total operating income excluding VAT | 215 270.00 | 215 270.00 | ||
234 Purchases of goods (including customs duties) | 128 632.00 | 128 632.00 | ||
236 Inventory change (goods) | -511.00 | -511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 914.00 | 1 914.00 | ||
242 Other external expenses | 32 906.00 | 32 906.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
24B (including equipment leasing) | 6 612.00 | 6 612.00 | ||
250 Staff compensation | 38 590.00 | 38 590.00 | ||
252 Social security contributions | 5 283.00 | 5 283.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 209 111.00 | 209 111.00 | ||
270 Operating profit | 6 159.00 | 6 159.00 | ||
294 Financial expenses | 1 438.00 | 1 438.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 513.00 | 3 513.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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