Grow your business safely with YUMI KOE SARL
All the information you need about YUMI KOE SARL to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUMI KOE SARL >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : YUMI KOE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | YUMI KOE SARL |
| Siren | 803846633 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32376 |
| Management number | 2014B16285 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 000.00 | 3 094.00 | 3 906.00 | 7 000.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 33 900.00 | 3 094.00 | 30 806.00 | 33 900.00 |
060 Merchandise inventory | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 6 684.00 | 6 684.00 | 6 684.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 760.00 | 7 760.00 | 7 760.00 | |
110 Total Assets | 41 660.00 | 3 094.00 | 38 566.00 | 41 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 506.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | -8 850.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 381.00 | |||
172 Other debts | 43 061.00 | |||
176 Total debts | 47 417.00 | |||
180 Liabilities Total | 38 566.00 | |||
195 Of which payables due in more than one year | 40 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 921.00 | 45 720.00 | 43 921.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 43 921.00 | 45 738.00 | 43 921.00 | |
234 Purchases of goods (including customs duties) | 6 169.00 | 6 138.00 | 6 169.00 | |
236 Inventory change (goods) | -155.00 | 100.00 | -155.00 | |
242 Other external expenses | 25 061.00 | 27 145.00 | 25 061.00 | |
243 (including business tax) | -399.00 | -399.00 | ||
244 Taxes, duties and similar payments | 719.00 | 522.00 | 719.00 | |
250 Staff compensation | 8 882.00 | 8 800.00 | 8 882.00 | |
252 Social security contributions | 3 888.00 | 3 601.00 | 3 888.00 | |
254 Depreciation and amortization | 700.00 | 1 400.00 | 700.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 45 265.00 | 47 717.00 | 45 265.00 | |
270 Operating profit | -1 344.00 | -1 979.00 | -1 344.00 | |
310 Profit or loss | -1 344.00 | -1 979.00 | -1 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 900.00 | 33 900.00 | ||
all companies in France
Complete and comprehensive database.
