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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SARL JAPAN TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2017-08-31 | Simplified |
| 2019-12-03 | Public | 2018-08-31 | Simplified |
| 2017-06-07 | Public | 2016-08-31 | Simplified |
| Name | SARL JAPAN TIME |
| Siren | 753313584 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/016218 |
| Management number | 2014B02010 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 795.00 | 5 795.00 | 5 795.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 12 732.00 | 12 732.00 | 12 732.00 | |
110 Total Assets | 12 732.00 | 12 732.00 | 12 732.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 681.00 | |||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 10 652.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 2 080.00 | |||
180 Liabilities Total | 12 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 379.00 | 72 379.00 | ||
232 Total operating income excluding VAT | 72 379.00 | 72 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 185.00 | 39 185.00 | ||
242 Other external expenses | 31 875.00 | 31 875.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24B (including equipment leasing) | 633.00 | 633.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
264 Total operating expenses | 71 237.00 | 71 237.00 | ||
270 Operating profit | 1 142.00 | 1 142.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 971.00 | 971.00 | ||
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