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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : LE JAPONAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LE JAPONAIS |
| Siren | 428612535 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2392 |
| Management number | 1999B01462 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 762.00 | 4 262.00 | 1 500.00 | 5 762.00 |
028 Tangible Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 9 507.00 | 7 787.00 | 1 720.00 | 9 507.00 |
060 Merchandise inventory | 14 453.00 | 14 453.00 | 14 453.00 | |
064 Advances and down payments on orders | 753.00 | 753.00 | 753.00 | |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 8 982.00 | 8 982.00 | 8 982.00 | |
096 Total Current Assets + Prepaid Expenses | 24 669.00 | 24 669.00 | 24 669.00 | |
110 Total Assets | 34 176.00 | 7 787.00 | 26 389.00 | 34 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 437.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 4 892.00 | |||
166 Suppliers and related accounts | 9 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 11 861.00 | |||
176 Total debts | 21 497.00 | |||
180 Liabilities Total | 26 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 170.00 | 54 170.00 | ||
232 Total operating income excluding VAT | 54 171.00 | 54 171.00 | ||
234 Purchases of goods (including customs duties) | 31 009.00 | 31 009.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 16 806.00 | 16 806.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 53 290.00 | 53 290.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 507.00 | 9 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 864.00 | 10 864.00 | ||
378 Amount of deductible VAT on goods and services | 8 455.00 | 8 455.00 | ||
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