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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : YOUGO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | YOUGO BATIMENT |
| Siren | 809522881 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 13021 |
| Management number | 2015B00320 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 874.00 | 691.00 | 183.00 | 874.00 |
028 Tangible Assets | 30 225.00 | 20 517.00 | 9 708.00 | 30 225.00 |
040 Financial Assets | 2 967.00 | 2 967.00 | 2 967.00 | |
044 Total Fixed Assets | 69 066.00 | 21 208.00 | 47 858.00 | 69 066.00 |
050 Raw materials, supplies, in progress | 55 000.00 | 55 000.00 | 55 000.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 76 124.00 | 76 124.00 | 76 124.00 | |
072 Receivables – Other | 16 829.00 | 16 829.00 | 16 829.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 155 048.00 | 155 048.00 | 155 048.00 | |
110 Total Assets | 224 114.00 | 21 208.00 | 202 906.00 | 224 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 864.00 | |||
136 Profit for the Year | 25 762.00 | |||
142 Total Equity - Total I | 76 126.00 | |||
156 Loans and similar debts | 25 958.00 | |||
166 Suppliers and related accounts | 35 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 387.00 | |||
172 Other debts | 65 181.00 | |||
176 Total debts | 126 780.00 | |||
180 Liabilities Total | 202 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499 193.00 | 394 642.00 | 499 193.00 | |
222 Inventory production | 55 000.00 | -23 250.00 | 55 000.00 | |
230 Other income | 2 765.00 | 5.00 | 2 765.00 | |
232 Total operating income excluding VAT | 556 958.00 | 371 397.00 | 556 958.00 | |
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 412 450.00 | 257 986.00 | 412 450.00 | |
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 2 926.00 | 5 062.00 | 2 926.00 | |
24A (including real estate leasing) | 5 160.00 | 5 160.00 | ||
250 Staff compensation | 80 991.00 | 52 001.00 | 80 991.00 | |
252 Social security contributions | 27 606.00 | 22 872.00 | 27 606.00 | |
254 Depreciation and amortization | 6 865.00 | 5 370.00 | 6 865.00 | |
262 Other expenses | 634.00 | 5.00 | 634.00 | |
264 Total operating expenses | 524 971.00 | 343 296.00 | 524 971.00 | |
270 Operating profit | 31 988.00 | 28 101.00 | 31 988.00 | |
290 Exceptional income | 1 300.00 | |||
294 Financial expenses | 298.00 | |||
300 Exceptional expenses | 1 428.00 | 2 254.00 | 1 428.00 | |
306 Income tax's | 4 798.00 | 4 042.00 | 4 798.00 | |
310 Profit or loss | 25 762.00 | 22 807.00 | 25 762.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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