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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LE JAPONAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LE JAPONAIS |
| Siren | 428612535 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2908 |
| Management number | 1999B01462 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 762.00 | 4 262.00 | 1 500.00 | 5 762.00 |
028 Tangible Assets | 3 525.00 | 3 226.00 | 299.00 | 3 525.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 9 507.00 | 7 488.00 | 2 019.00 | 9 507.00 |
060 Merchandise inventory | 14 628.00 | 14 628.00 | 14 628.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 6 357.00 | 6 357.00 | 6 357.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 23 149.00 | 23 149.00 | 23 149.00 | |
110 Total Assets | 32 656.00 | 7 488.00 | 25 168.00 | 32 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 723.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | 4 185.00 | |||
166 Suppliers and related accounts | 14 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 6 208.00 | |||
176 Total debts | 20 983.00 | |||
180 Liabilities Total | 25 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 135.00 | 58 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 136.00 | 58 136.00 | ||
234 Purchases of goods (including customs duties) | 35 278.00 | 35 278.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 21 436.00 | 21 436.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 828.00 | 58 828.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -714.00 | -714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 507.00 | 9 507.00 | ||
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