Grow your business safely with YUKAN
All the information you need about YUKAN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUKAN >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : YUKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | YUKAN |
| Siren | 803556091 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 6157 |
| Management number | 2014B02575 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 318.00 | 68 402.00 | 271 915.00 | 340 318.00 |
040 Financial Assets | 23 892.00 | 23 892.00 | 23 892.00 | |
044 Total Fixed Assets | 364 209.00 | 68 402.00 | 295 807.00 | 364 209.00 |
060 Merchandise inventory | 20 063.00 | 20 063.00 | 20 063.00 | |
072 Receivables – Other | 40 334.00 | 40 334.00 | 40 334.00 | |
084 Cash | 59 051.00 | 59 051.00 | 59 051.00 | |
092 Prepaid expenses | 35 472.00 | 35 472.00 | 35 472.00 | |
096 Total Current Assets + Prepaid Expenses | 154 920.00 | 154 920.00 | 154 920.00 | |
110 Total Assets | 519 129.00 | 68 402.00 | 450 727.00 | 519 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 134.00 | |||
136 Profit for the Year | 6 517.00 | |||
142 Total Equity - Total I | 13 383.00 | |||
156 Loans and similar debts | 163 194.00 | |||
166 Suppliers and related accounts | 88 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 655.00 | |||
172 Other debts | 185 716.00 | |||
176 Total debts | 437 344.00 | |||
180 Liabilities Total | 450 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 858.00 | |||
195 Of which payables due in more than one year | 131 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 195.00 | 22 195.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 163.00 | 30 163.00 | ||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
484 DECREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 289 388.00 | 289 388.00 | ||
492 Total Fixed Assets (Increases) | 74 858.00 | 74 858.00 | ||
494 Total Fixed Assets (Decreases) | 37.00 | 37.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 244.00 | 91 244.00 | ||
378 Amount of deductible VAT on goods and services | 61 568.00 | 61 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
