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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : TOYOTAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TOYOTAKA |
| Siren | 448368753 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110146 |
| Management number | 2003B07874 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 389.00 | 200 389.00 | 200 389.00 | |
028 Tangible Assets | 99 527.00 | 93 088.00 | 6 439.00 | 99 527.00 |
040 Financial Assets | 10 349.00 | 10 349.00 | 10 349.00 | |
044 Total Fixed Assets | 310 265.00 | 93 088.00 | 217 177.00 | 310 265.00 |
060 Merchandise inventory | 9 792.00 | 9 792.00 | 9 792.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 112.00 | 8 112.00 | 8 112.00 | |
084 Cash | 43 273.00 | 43 273.00 | 43 273.00 | |
096 Total Current Assets + Prepaid Expenses | 61 677.00 | 61 677.00 | 61 677.00 | |
110 Total Assets | 371 943.00 | 93 088.00 | 278 855.00 | 371 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 107 143.00 | |||
136 Profit for the Year | 7 968.00 | |||
142 Total Equity - Total I | 123 911.00 | |||
166 Suppliers and related accounts | 15 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 443.00 | |||
172 Other debts | 139 454.00 | |||
176 Total debts | 154 944.00 | |||
180 Liabilities Total | 278 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 413.00 | 334 413.00 | ||
218 Production of services sold - France | 10 176.00 | 10 176.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 344 766.00 | 344 766.00 | ||
234 Purchases of goods (including customs duties) | 107 502.00 | 107 502.00 | ||
236 Inventory change (goods) | -109.00 | -109.00 | ||
242 Other external expenses | 79 285.00 | 79 285.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 2 604.00 | ||
250 Staff compensation | 118 407.00 | 118 407.00 | ||
252 Social security contributions | 24 676.00 | 24 676.00 | ||
254 Depreciation and amortization | 2 005.00 | 2 005.00 | ||
262 Other expenses | 2 351.00 | 2 351.00 | ||
264 Total operating expenses | 336 722.00 | 336 722.00 | ||
270 Operating profit | 8 045.00 | 8 045.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 7 968.00 | 7 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 265.00 | 310 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 956.00 | 35 956.00 | ||
378 Amount of deductible VAT on goods and services | 12 544.00 | 12 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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