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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : TOKYO BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2019-09-30 | Simplified |
| 2021-06-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | TOKYO BEZIERS |
| Siren | 522718758 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4209 |
| Management number | 2010B00561 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 005.00 | 364 532.00 | 20 473.00 | 385 005.00 |
040 Financial Assets | 50 372.00 | 50 372.00 | 50 372.00 | |
044 Total Fixed Assets | 435 376.00 | 364 532.00 | 70 845.00 | 435 376.00 |
050 Raw materials, supplies, in progress | 3 410.00 | 3 410.00 | 3 410.00 | |
060 Merchandise inventory | 6 822.00 | 6 822.00 | 6 822.00 | |
072 Receivables – Other | 41 617.00 | 41 617.00 | 41 617.00 | |
084 Cash | 302 446.00 | 302 446.00 | 302 446.00 | |
096 Total Current Assets + Prepaid Expenses | 354 295.00 | 354 295.00 | 354 295.00 | |
110 Total Assets | 789 671.00 | 364 532.00 | 425 139.00 | 789 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 100.00 | |||
136 Profit for the Year | -39 725.00 | |||
142 Total Equity - Total I | -13 125.00 | |||
156 Loans and similar debts | 178 000.00 | |||
166 Suppliers and related accounts | 176 305.00 | |||
172 Other debts | 83 960.00 | |||
176 Total debts | 438 264.00 | |||
180 Liabilities Total | 425 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 464.00 | |||
195 Of which payables due in more than one year | 17 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 331.00 | 6 331.00 | ||
482 INCREASES Financial Assets | 1 134.00 | 1 134.00 | ||
490 Total Fixed Assets (Gross Value) | 427 912.00 | 427 912.00 | ||
492 Total Fixed Assets (Increases) | 7 464.00 | 7 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 297.00 | 65 297.00 | ||
378 Amount of deductible VAT on goods and services | 54 239.00 | 54 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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