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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : YASHMIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | YASHMIGA |
| Siren | 819749524 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21364 |
| Management number | 2016B02458 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 5 784.00 | 5 784.00 | 5 784.00 | |
096 Total Current Assets + Prepaid Expenses | 14 701.00 | 14 701.00 | 14 701.00 | |
110 Total Assets | 14 701.00 | 14 701.00 | 14 701.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 144.00 | |||
134 Retained Earnings | 2 736.00 | |||
136 Profit for the Year | 4 741.00 | |||
142 Total Equity - Total I | 9 621.00 | |||
156 Loans and similar debts | 1 627.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 5 080.00 | |||
180 Liabilities Total | 14 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 129.00 | 76 129.00 | ||
232 Total operating income excluding VAT | 76 129.00 | 76 129.00 | ||
234 Purchases of goods (including customs duties) | 32 380.00 | 32 380.00 | ||
236 Inventory change (goods) | -2 650.00 | -2 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 23 365.00 | 23 365.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 15 067.00 | 15 067.00 | ||
252 Social security contributions | 2 199.00 | 2 199.00 | ||
264 Total operating expenses | 70 550.00 | 70 550.00 | ||
270 Operating profit | 5 578.00 | 5 578.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 741.00 | 4 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 953.00 | 6 953.00 | ||
378 Amount of deductible VAT on goods and services | 7 230.00 | 7 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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