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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : YOSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | YOSHI |
| Siren | 811537232 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8883 |
| Management number | 2015B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 45 743.00 | 18 360.00 | 27 382.00 | 45 743.00 |
040 Financial Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
044 Total Fixed Assets | 131 451.00 | 18 840.00 | 112 610.00 | 131 451.00 |
060 Merchandise inventory | 4 973.00 | 4 973.00 | 4 973.00 | |
072 Receivables – Other | 8 087.00 | 8 087.00 | 8 087.00 | |
084 Cash | 37 219.00 | 37 219.00 | 37 219.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 50 448.00 | 50 448.00 | 50 448.00 | |
110 Total Assets | 181 899.00 | 18 840.00 | 163 059.00 | 181 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 386.00 | |||
136 Profit for the Year | 23 058.00 | |||
142 Total Equity - Total I | 55 944.00 | |||
156 Loans and similar debts | 57 842.00 | |||
166 Suppliers and related accounts | 20 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 29 004.00 | |||
176 Total debts | 107 114.00 | |||
180 Liabilities Total | 163 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 616.00 | |||
195 Of which payables due in more than one year | 43 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429 291.00 | 362 090.00 | 429 291.00 | |
232 Total operating income excluding VAT | 429 291.00 | 362 090.00 | 429 291.00 | |
234 Purchases of goods (including customs duties) | 162 895.00 | 139 396.00 | 162 895.00 | |
236 Inventory change (goods) | 297.00 | 806.00 | 297.00 | |
242 Other external expenses | 99 909.00 | 102 146.00 | 99 909.00 | |
244 Taxes, duties and similar payments | 6 289.00 | 5 760.00 | 6 289.00 | |
24B (including equipment leasing) | 4 758.00 | 4 758.00 | ||
250 Staff compensation | 101 542.00 | 71 149.00 | 101 542.00 | |
252 Social security contributions | 20 825.00 | 9 497.00 | 20 825.00 | |
254 Depreciation and amortization | 7 030.00 | 5 313.00 | 7 030.00 | |
262 Other expenses | 2 032.00 | 990.00 | 2 032.00 | |
264 Total operating expenses | 400 819.00 | 335 056.00 | 400 819.00 | |
270 Operating profit | 28 472.00 | 27 033.00 | 28 472.00 | |
280 Financial income | 80.00 | 17.00 | 80.00 | |
294 Financial expenses | 2 281.00 | 2 596.00 | 2 281.00 | |
300 Exceptional expenses | 90.00 | 70.00 | 90.00 | |
306 Income tax's | 3 122.00 | 2 972.00 | 3 122.00 | |
310 Profit or loss | 23 058.00 | 21 413.00 | 23 058.00 | |
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