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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : YOSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | YOSHI |
| Siren | 811537232 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1353 |
| Management number | 2015B00422 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 29 365.00 | 6 017.00 | 23 348.00 | 29 365.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 115 045.00 | 6 497.00 | 108 548.00 | 115 045.00 |
060 Merchandise inventory | 6 076.00 | 6 076.00 | 6 076.00 | |
072 Receivables – Other | 8 061.00 | 8 061.00 | 8 061.00 | |
084 Cash | 24 606.00 | 24 606.00 | 24 606.00 | |
096 Total Current Assets + Prepaid Expenses | 38 744.00 | 38 744.00 | 38 744.00 | |
110 Total Assets | 153 788.00 | 6 497.00 | 147 291.00 | 153 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 473.00 | |||
142 Total Equity - Total I | 11 473.00 | |||
156 Loans and similar debts | 85 520.00 | |||
166 Suppliers and related accounts | 31 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 18 520.00 | |||
176 Total debts | 135 818.00 | |||
180 Liabilities Total | 147 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 419 045.00 | 419 045.00 | ||
232 Total operating income excluding VAT | 419 045.00 | 419 045.00 | ||
234 Purchases of goods (including customs duties) | 163 347.00 | 163 347.00 | ||
236 Inventory change (goods) | -6 076.00 | -6 076.00 | ||
242 Other external expenses | 158 355.00 | 158 355.00 | ||
244 Taxes, duties and similar payments | 9 912.00 | 9 912.00 | ||
250 Staff compensation | 67 568.00 | 67 568.00 | ||
252 Social security contributions | 9 269.00 | 9 269.00 | ||
254 Depreciation and amortization | 6 497.00 | 6 497.00 | ||
262 Other expenses | 913.00 | 913.00 | ||
264 Total operating expenses | 409 786.00 | 409 786.00 | ||
270 Operating profit | 9 259.00 | 9 259.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 1 906.00 | 1 906.00 | ||
294 Financial expenses | 4 136.00 | 4 136.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 6 473.00 | 6 473.00 | ||
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