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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : NEW YAKI KOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | NEW YAKI KOBE |
| Siren | 421803495 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29018 |
| Management number | 1999B03565 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 000.00 | 13 736.00 | 9 264.00 | 23 000.00 |
BJ TOTAL (I) | 23 000.00 | 13 736.00 | 9 264.00 | 23 000.00 |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 240 658.00 | 240 658.00 | 240 658.00 | |
CJ TOTAL (II) | 252 022.00 | 252 022.00 | 252 022.00 | |
CO Grand total (0 to V) | 275 022.00 | 13 736.00 | 261 286.00 | 275 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 689.00 | |||
230 Other income | 7.00 | 172.00 | 7.00 | |
232 Total operating income excluding VAT | 7.00 | 180 861.00 | 7.00 | |
234 Purchases of goods (including customs duties) | 31 658.00 | |||
236 Inventory change (goods) | 3 611.00 | |||
242 Other external expenses | 4 923.00 | 51 405.00 | 4 923.00 | |
244 Taxes, duties and similar payments | 1 033.00 | 2 288.00 | 1 033.00 | |
250 Staff compensation | 87 513.00 | |||
252 Social security contributions | 490.00 | 20 132.00 | 490.00 | |
254 Depreciation and amortization | 4 600.00 | 16 231.00 | 4 600.00 | |
262 Other expenses | 2 677.00 | |||
264 Total operating expenses | 11 045.00 | 215 517.00 | 11 045.00 | |
270 Operating profit | -11 038.00 | -34 656.00 | -11 038.00 | |
290 Exceptional income | 371 930.00 | |||
294 Financial expenses | 1 624.00 | |||
300 Exceptional expenses | 215 235.00 | |||
310 Profit or loss | -11 038.00 | 120 414.00 | -11 038.00 | |
DA Share or individual capital | 3 811.00 | 7 622.00 | 3 811.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 225.00 | 24 225.00 | ||
DH Retained earnings | 236 959.00 | 236 959.00 | 236 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 038.00 | 120 414.00 | -11 038.00 | |
DL TOTAL (I) | 254 719.00 | 365 757.00 | 254 719.00 | |
DX Trade payables and related accounts | 6 567.00 | 2 540.00 | 6 567.00 | |
EC TOTAL (IV) | 6 567.00 | 5 748.00 | 6 567.00 | |
EE Grand total (I to V) | 261 286.00 | 371 505.00 | 261 286.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 567.00 | 6 567.00 | 6 567.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 364.00 | 6 364.00 | 6 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 567.00 | 6 567.00 | 6 567.00 | |
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