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BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14129 |
| Management number | 1999B01462 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| 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 | 10 242.00 | 6 914.00 | 3 328.00 | 10 242.00 |
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 | 13 987.00 | 10 439.00 | 3 548.00 | 13 987.00 |
060 Merchandise inventory | 13 276.00 | 13 276.00 | 13 276.00 | |
064 Advances and down payments on orders | 1 029.00 | 1 029.00 | 1 029.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 18 961.00 | 18 961.00 | 18 961.00 | |
110 Total Assets | 32 949.00 | 10 439.00 | 22 509.00 | 32 949.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -125.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 7 824.00 | |||
156 Loans and similar debts | 1 811.00 | |||
166 Suppliers and related accounts | 12 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 14 685.00 | |||
180 Liabilities Total | 22 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 360.00 | 67 360.00 | ||
230 Other income | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 68 620.00 | 68 620.00 | ||
234 Purchases of goods (including customs duties) | 43 210.00 | 43 210.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 15 944.00 | 15 944.00 | ||
243 (including business tax) | -446.00 | -446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 68 483.00 | 68 483.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
306 Income tax's | -190.00 | -190.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 987.00 | 13 987.00 | ||
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