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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : YAMABUKI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | YAMABUKI FRANCE |
| Siren | 817666209 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18875 |
| Management number | 2016B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 405.00 | 635.00 | 1 040.00 |
BH Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 5 290.00 | 405.00 | 4 885.00 | 5 290.00 |
BT Goods | 2 534.00 | 2 534.00 | 2 534.00 | |
BX Customers and related accounts | 416.00 | 416.00 | 416.00 | |
BZ Other receivables | 1 170.00 | 1 170.00 | 1 170.00 | |
CF Cash and cash equivalents | 4 360.00 | 4 360.00 | 4 360.00 | |
CJ TOTAL (II) | 8 480.00 | 8 480.00 | 8 480.00 | |
CO Grand total (0 to V) | 13 770.00 | 405.00 | 13 365.00 | 13 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -20 110.00 | -20 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 923.00 | -20 110.00 | -7 923.00 | |
DL TOTAL (I) | -23 033.00 | -15 110.00 | -23 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 402.00 | 25 066.00 | 33 402.00 | |
DX Trade payables and related accounts | 2 996.00 | 2 916.00 | 2 996.00 | |
EC TOTAL (IV) | 36 398.00 | 27 982.00 | 36 398.00 | |
EE Grand total (I to V) | 13 365.00 | 12 872.00 | 13 365.00 | |
EG Accrued income and payables due within one year | 36 398.00 | 27 982.00 | 36 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 271.00 | 8 271.00 | 8 271.00 | |
FG Production sold - services | 3 196.00 | 3 196.00 | 3 196.00 | |
FJ Net sales | 11 467.00 | 11 467.00 | 11 467.00 | |
FR Total operating income (I) | 11 467.00 | |||
FS Purchases of goods (including customs duties) | 3 359.00 | |||
FT Inventory change (goods) | 8.00 | |||
FU Purchases of raw materials and other supplies | 9.00 | |||
FW Other purchases and external expenses | 15 333.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 390.00 | |||
GG - OPERATING RESULT (I - II) | -7 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 467.00 | 2 945.00 | 11 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 390.00 | 23 055.00 | 19 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 923.00 | -20 110.00 | -7 923.00 | |
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