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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TOKYO |
| Siren | 519938690 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7600 |
| Management number | 2010B00115 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 62 638.00 | 38 667.00 | 23 971.00 | 62 638.00 |
044 Total Fixed Assets | 80 638.00 | 38 667.00 | 41 971.00 | 80 638.00 |
050 Raw materials, supplies, in progress | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 7 140.00 | 7 140.00 | 7 140.00 | |
084 Cash | 14 127.00 | 14 127.00 | 14 127.00 | |
096 Total Current Assets + Prepaid Expenses | 24 285.00 | 24 285.00 | 24 285.00 | |
110 Total Assets | 104 923.00 | 38 667.00 | 66 256.00 | 104 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 675.00 | |||
134 Retained Earnings | -37 655.00 | |||
136 Profit for the Year | 8 199.00 | |||
142 Total Equity - Total I | -18 982.00 | |||
166 Suppliers and related accounts | 10 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 982.00 | |||
172 Other debts | 75 031.00 | |||
176 Total debts | 85 238.00 | |||
180 Liabilities Total | 66 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 866.00 | 195 866.00 | ||
230 Other income | 6 439.00 | 6 439.00 | ||
232 Total operating income excluding VAT | 202 305.00 | 202 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 691.00 | 71 691.00 | ||
240 Inventory changes (raw materials and supplies) | 1 998.00 | 1 998.00 | ||
242 Other external expenses | 52 108.00 | 52 108.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 52 107.00 | 52 107.00 | ||
252 Social security contributions | 10 797.00 | 10 797.00 | ||
254 Depreciation and amortization | 2 848.00 | 2 848.00 | ||
264 Total operating expenses | 193 384.00 | 193 384.00 | ||
270 Operating profit | 8 921.00 | 8 921.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
310 Profit or loss | 8 199.00 | 8 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 331.00 | 89 331.00 | ||
494 Total Fixed Assets (Decreases) | 8 693.00 | 8 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 2.00 | 2.00 | ||
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