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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : YALO-JUNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | YALO-JUNAT |
| Siren | 803438092 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 13695 |
| Management number | 2014B00843 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 060.00 | 60 060.00 | 60 060.00 | |
028 Tangible Assets | 12 316.00 | 6 529.00 | 5 787.00 | 12 316.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 72 425.00 | 6 529.00 | 65 896.00 | 72 425.00 |
050 Raw materials, supplies, in progress | 319.00 | 319.00 | 319.00 | |
060 Merchandise inventory | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 19 523.00 | 19 523.00 | 19 523.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 24 861.00 | 24 861.00 | 24 861.00 | |
110 Total Assets | 97 286.00 | 6 529.00 | 90 757.00 | 97 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 189.00 | |||
136 Profit for the Year | -3 914.00 | |||
142 Total Equity - Total I | 28 775.00 | |||
156 Loans and similar debts | 42 312.00 | |||
166 Suppliers and related accounts | 7 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 046.00 | |||
172 Other debts | 12 374.00 | |||
176 Total debts | 61 981.00 | |||
180 Liabilities Total | 90 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143.00 | |||
195 Of which payables due in more than one year | 36 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 143.00 | 1 143.00 | ||
490 Total Fixed Assets (Gross Value) | 71 282.00 | 71 282.00 | ||
492 Total Fixed Assets (Increases) | 1 143.00 | 1 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 750.00 | 16 750.00 | ||
378 Amount of deductible VAT on goods and services | 9 156.00 | 9 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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