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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25986 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
028 Tangible Assets | 144 711.00 | 60 012.00 | 84 699.00 | 144 711.00 |
040 Financial Assets | 11 472.00 | 11 472.00 | 11 472.00 | |
044 Total Fixed Assets | 156 183.00 | 60 012.00 | 96 171.00 | 156 183.00 |
050 Raw materials, supplies, in progress | 6 953.00 | 6 953.00 | 6 953.00 | |
072 Receivables – Other | 18 993.00 | 18 993.00 | 18 993.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 20 812.00 | 20 812.00 | 20 812.00 | |
088 Cash | 18 434.00 | 18 434.00 | 18 434.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 66 952.00 | 66 952.00 | 66 952.00 | |
110 Total Assets | 223 136.00 | 60 012.00 | 163 124.00 | 223 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 356.00 | |||
136 Profit for the Year | 16 692.00 | |||
142 Total Equity - Total I | 33 048.00 | |||
156 Loans and similar debts | 93 237.00 | |||
166 Suppliers and related accounts | 11 418.00 | |||
172 Other debts | 25 420.00 | |||
176 Total debts | 130 076.00 | |||
180 Liabilities Total | 163 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 377 562.00 | 353 733.00 | 377 562.00 | |
230 Other income | 10 988.00 | 2.00 | 10 988.00 | |
232 Total operating income excluding VAT | 388 550.00 | 353 735.00 | 388 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 822.00 | 113 816.00 | 118 822.00 | |
240 Inventory changes (raw materials and supplies) | 729.00 | -3 090.00 | 729.00 | |
242 Other external expenses | 88 051.00 | 80 831.00 | 88 051.00 | |
244 Taxes, duties and similar payments | 5 425.00 | 4 892.00 | 5 425.00 | |
250 Staff compensation | 118 256.00 | 99 551.00 | 118 256.00 | |
252 Social security contributions | 18 975.00 | 15 944.00 | 18 975.00 | |
254 Depreciation and amortization | 16 217.00 | 20 224.00 | 16 217.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 366 476.00 | 332 180.00 | 366 476.00 | |
270 Operating profit | 22 074.00 | 21 554.00 | 22 074.00 | |
294 Financial expenses | 4 153.00 | 4 248.00 | 4 153.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 16 692.00 | 17 306.00 | 16 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 243.00 | 243.00 | ||
490 Total Fixed Assets (Gross Value) | 170 261.00 | 170 261.00 | ||
492 Total Fixed Assets (Increases) | 9 401.00 | 9 401.00 | ||
494 Total Fixed Assets (Decreases) | 23 479.00 | 23 479.00 | ||
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