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BALANCE SHEET (
2021-03-02)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7142 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| 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 | 152 094.00 | 91 360.00 | 60 734.00 | 152 094.00 |
040 Financial Assets | 12 049.00 | 12 049.00 | 12 049.00 | |
044 Total Fixed Assets | 164 143.00 | 91 360.00 | 72 783.00 | 164 143.00 |
050 Raw materials, supplies, in progress | 4 853.00 | 4 853.00 | 4 853.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 29 104.00 | 29 104.00 | 29 104.00 | |
088 Cash | 20 407.00 | 20 407.00 | 20 407.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 56 774.00 | 56 774.00 | 56 774.00 | |
110 Total Assets | 220 918.00 | 91 360.00 | 129 558.00 | 220 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 009.00 | |||
136 Profit for the Year | 13 695.00 | |||
142 Total Equity - Total I | 59 503.00 | |||
156 Loans and similar debts | 43 814.00 | |||
166 Suppliers and related accounts | 11 458.00 | |||
172 Other debts | 14 783.00 | |||
176 Total debts | 70 054.00 | |||
180 Liabilities Total | 129 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 431 222.00 | 428 740.00 | 431 222.00 | |
230 Other income | 1 774.00 | 1 357.00 | 1 774.00 | |
232 Total operating income excluding VAT | 432 996.00 | 430 097.00 | 432 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 479.00 | 133 194.00 | 135 479.00 | |
240 Inventory changes (raw materials and supplies) | 772.00 | 1 328.00 | 772.00 | |
242 Other external expenses | 105 517.00 | 94 800.00 | 105 517.00 | |
244 Taxes, duties and similar payments | 3 723.00 | 4 895.00 | 3 723.00 | |
250 Staff compensation | 130 676.00 | 134 314.00 | 130 676.00 | |
252 Social security contributions | 22 622.00 | 28 236.00 | 22 622.00 | |
254 Depreciation and amortization | 15 075.00 | 16 273.00 | 15 075.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 413 865.00 | 413 041.00 | 413 865.00 | |
270 Operating profit | 19 131.00 | 17 055.00 | 19 131.00 | |
290 Exceptional income | 49.00 | |||
294 Financial expenses | 3 019.00 | 3 230.00 | 3 019.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 2 417.00 | 1 065.00 | 2 417.00 | |
310 Profit or loss | 13 695.00 | 12 760.00 | 13 695.00 | |
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