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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : TOYOTAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TOYOTAKA |
| Siren | 448368753 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5332 |
| Management number | 2003B07874 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 389.00 | 200 389.00 | 200 389.00 | |
028 Tangible Assets | 98 069.00 | 88 910.00 | 9 160.00 | 98 069.00 |
040 Financial Assets | 10 349.00 | 10 349.00 | 10 349.00 | |
044 Total Fixed Assets | 308 807.00 | 88 910.00 | 219 898.00 | 308 807.00 |
060 Merchandise inventory | 5 896.00 | 5 896.00 | 5 896.00 | |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 49 781.00 | 49 781.00 | 49 781.00 | |
096 Total Current Assets + Prepaid Expenses | 63 622.00 | 63 622.00 | 63 622.00 | |
110 Total Assets | 372 430.00 | 88 910.00 | 283 520.00 | 372 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 96 256.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 110 292.00 | |||
166 Suppliers and related accounts | 18 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 443.00 | |||
172 Other debts | 154 524.00 | |||
176 Total debts | 173 228.00 | |||
180 Liabilities Total | 283 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 983.00 | 321 983.00 | ||
218 Production of services sold - France | 10 611.00 | 10 611.00 | ||
230 Other income | 1 261.00 | 1 261.00 | ||
232 Total operating income excluding VAT | 333 855.00 | 333 855.00 | ||
234 Purchases of goods (including customs duties) | 98 491.00 | 98 491.00 | ||
236 Inventory change (goods) | 1 999.00 | 1 999.00 | ||
242 Other external expenses | 86 414.00 | 86 414.00 | ||
244 Taxes, duties and similar payments | 3 734.00 | 3 734.00 | ||
250 Staff compensation | 110 539.00 | 110 539.00 | ||
252 Social security contributions | 25 559.00 | 25 559.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 328 656.00 | 328 656.00 | ||
270 Operating profit | 5 199.00 | 5 199.00 | ||
280 Financial income | 347.00 | 347.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 5 235.00 | 5 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 31 672.00 | 31 672.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
490 Total Fixed Assets (Gross Value) | 338 921.00 | 338 921.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
494 Total Fixed Assets (Decreases) | 31 672.00 | 31 672.00 | ||
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