Grow your business safely with YOKORON
All the information you need about YOKORON to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOKORON >
BALANCE SHEET (
2019-11-28)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25211 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| 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 |
028 Tangible Assets | 147 931.00 | 76 285.00 | 71 646.00 | 147 931.00 |
040 Financial Assets | 11 611.00 | 11 611.00 | 11 611.00 | |
044 Total Fixed Assets | 159 542.00 | 76 285.00 | 83 257.00 | 159 542.00 |
050 Raw materials, supplies, in progress | 5 625.00 | 5 625.00 | 5 625.00 | |
072 Receivables – Other | 10 068.00 | 10 068.00 | 10 068.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 15 919.00 | 15 919.00 | 15 919.00 | |
088 Cash | 28 265.00 | 28 265.00 | 28 265.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 61 890.00 | 61 890.00 | 61 890.00 | |
110 Total Assets | 221 432.00 | 76 285.00 | 145 147.00 | 221 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 248.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 760.00 | |||
142 Total Equity - Total I | 45 809.00 | |||
156 Loans and similar debts | 69 006.00 | |||
166 Suppliers and related accounts | 6 564.00 | |||
172 Other debts | 23 769.00 | |||
176 Total debts | 99 338.00 | |||
180 Liabilities Total | 145 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 428 740.00 | 377 562.00 | 428 740.00 | |
215 Production of goods sold - Export | 428 740.00 | 428 740.00 | ||
230 Other income | 1 357.00 | 10 988.00 | 1 357.00 | |
232 Total operating income excluding VAT | 430 097.00 | 388 550.00 | 430 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133 194.00 | 118 822.00 | 133 194.00 | |
240 Inventory changes (raw materials and supplies) | 1 328.00 | 729.00 | 1 328.00 | |
242 Other external expenses | 94 800.00 | 88 051.00 | 94 800.00 | |
244 Taxes, duties and similar payments | 4 895.00 | 5 425.00 | 4 895.00 | |
250 Staff compensation | 134 314.00 | 118 256.00 | 134 314.00 | |
252 Social security contributions | 28 236.00 | 18 975.00 | 28 236.00 | |
254 Depreciation and amortization | 16 273.00 | 16 217.00 | 16 273.00 | |
264 Total operating expenses | 413 041.00 | 366 476.00 | 413 041.00 | |
270 Operating profit | 17 055.00 | 22 074.00 | 17 055.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 3 230.00 | 4 153.00 | 3 230.00 | |
300 Exceptional expenses | 49.00 | 135.00 | 49.00 | |
306 Income tax's | 1 065.00 | 1 094.00 | 1 065.00 | |
310 Profit or loss | 12 760.00 | 16 692.00 | 12 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 220.00 | 3 220.00 | ||
482 INCREASES Financial Assets | 187.00 | 187.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 156 183.00 | 156 183.00 | ||
492 Total Fixed Assets (Increases) | 3 407.00 | 3 407.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
all companies in France
Complete and comprehensive database.
