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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SARL JAPAN TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2017-08-31 | Simplified |
| 2019-12-03 | Public | 2018-08-31 | Simplified |
| 2017-06-07 | Public | 2016-08-31 | Simplified |
| Name | SARL JAPAN TIME |
| Siren | 753313584 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/054933 |
| Management number | 2014B02010 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 13 419.00 | 13 419.00 | 13 419.00 | |
096 Total Current Assets + Prepaid Expenses | 15 256.00 | 15 256.00 | 15 256.00 | |
110 Total Assets | 15 256.00 | 15 256.00 | 15 256.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | 3 653.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 11 590.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 1 906.00 | |||
176 Total debts | 3 666.00 | |||
180 Liabilities Total | 15 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 560.00 | 113 560.00 | ||
232 Total operating income excluding VAT | 113 560.00 | 113 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 622.00 | 60 622.00 | ||
242 Other external expenses | 39 172.00 | 39 172.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24B (including equipment leasing) | 620.00 | 620.00 | ||
250 Staff compensation | 10 890.00 | 10 890.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 113 734.00 | 113 734.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
310 Profit or loss | -174.00 | -174.00 | ||
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