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BALANCE SHEET (
2020-11-27)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7750 |
| Management number | 2015B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| 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 | 46 992.00 | 24 983.00 | 22 009.00 | 46 992.00 |
040 Financial Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
044 Total Fixed Assets | 132 700.00 | 25 463.00 | 107 236.00 | 132 700.00 |
060 Merchandise inventory | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 4 932.00 | 4 932.00 | 4 932.00 | |
084 Cash | 158 889.00 | 158 889.00 | 158 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 169 058.00 | 169 058.00 | 169 058.00 | |
110 Total Assets | 301 757.00 | 25 463.00 | 276 294.00 | 301 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 444.00 | |||
136 Profit for the Year | 58 794.00 | |||
142 Total Equity - Total I | 114 738.00 | |||
156 Loans and similar debts | 43 544.00 | |||
166 Suppliers and related accounts | 33 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 280.00 | |||
172 Other debts | 84 184.00 | |||
176 Total debts | 161 556.00 | |||
180 Liabilities Total | 276 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 28 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 610.00 | 429 291.00 | 582 610.00 | |
232 Total operating income excluding VAT | 582 610.00 | 429 291.00 | 582 610.00 | |
234 Purchases of goods (including customs duties) | 218 726.00 | 162 895.00 | 218 726.00 | |
236 Inventory change (goods) | -264.00 | 297.00 | -264.00 | |
242 Other external expenses | 97 697.00 | 99 909.00 | 97 697.00 | |
244 Taxes, duties and similar payments | 5 875.00 | 6 289.00 | 5 875.00 | |
250 Staff compensation | 141 508.00 | 101 542.00 | 141 508.00 | |
252 Social security contributions | 34 159.00 | 20 825.00 | 34 159.00 | |
254 Depreciation and amortization | 6 623.00 | 7 030.00 | 6 623.00 | |
262 Other expenses | 1 011.00 | 2 032.00 | 1 011.00 | |
264 Total operating expenses | 505 335.00 | 400 819.00 | 505 335.00 | |
270 Operating profit | 77 275.00 | 28 472.00 | 77 275.00 | |
280 Financial income | 142.00 | 80.00 | 142.00 | |
294 Financial expenses | 2 419.00 | 2 281.00 | 2 419.00 | |
300 Exceptional expenses | 160.00 | 90.00 | 160.00 | |
306 Income tax's | 16 044.00 | 3 122.00 | 16 044.00 | |
310 Profit or loss | 58 794.00 | 23 058.00 | 58 794.00 | |
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