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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : YOKORON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | YOKORON |
| Siren | 792823890 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23511 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 479.00 | 23 349.00 | 130.00 | 23 479.00 |
028 Tangible Assets | 135 553.00 | 43 924.00 | 91 629.00 | 135 553.00 |
040 Financial Assets | 11 229.00 | 11 229.00 | 11 229.00 | |
044 Total Fixed Assets | 170 261.00 | 67 274.00 | 102 987.00 | 170 261.00 |
050 Raw materials, supplies, in progress | 7 682.00 | 7 682.00 | 7 682.00 | |
072 Receivables – Other | 14 632.00 | 14 632.00 | 14 632.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 19 535.00 | 19 535.00 | 19 535.00 | |
088 Cash | 15 697.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 572.00 | 58 572.00 | 58 572.00 | |
110 Total Assets | 228 833.00 | 67 274.00 | 161 559.00 | 228 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 950.00 | |||
136 Profit for the Year | 17 306.00 | |||
142 Total Equity - Total I | 16 356.00 | |||
156 Loans and similar debts | 116 546.00 | |||
166 Suppliers and related accounts | 9 270.00 | |||
172 Other debts | 19 387.00 | |||
176 Total debts | 145 203.00 | |||
180 Liabilities Total | 161 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 353 733.00 | 337 871.00 | 353 733.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 353 735.00 | 337 874.00 | 353 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113 816.00 | 101 125.00 | 113 816.00 | |
240 Inventory changes (raw materials and supplies) | -3 090.00 | 2 093.00 | -3 090.00 | |
242 Other external expenses | 80 831.00 | 66 479.00 | 80 831.00 | |
244 Taxes, duties and similar payments | 4 892.00 | 2 446.00 | 4 892.00 | |
250 Staff compensation | 99 551.00 | 86 681.00 | 99 551.00 | |
252 Social security contributions | 15 944.00 | 16 637.00 | 15 944.00 | |
254 Depreciation and amortization | 20 224.00 | 24 083.00 | 20 224.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 332 180.00 | 299 543.00 | 332 180.00 | |
270 Operating profit | 21 554.00 | 38 331.00 | 21 554.00 | |
294 Financial expenses | 4 248.00 | 4 105.00 | 4 248.00 | |
310 Profit or loss | 17 306.00 | 34 226.00 | 17 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 168 261.00 | 168 261.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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