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BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34604 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | 182 635.00 | 108 041.00 | 74 593.00 | 182 635.00 |
040 Financial Assets | 12 139.00 | 12 139.00 | 12 139.00 | |
044 Total Fixed Assets | 194 774.00 | 108 041.00 | 86 733.00 | 194 774.00 |
050 Raw materials, supplies, in progress | 3 562.00 | 3 562.00 | 3 562.00 | |
072 Receivables – Other | 25 565.00 | 25 565.00 | 25 565.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 17 674.00 | 17 674.00 | 17 674.00 | |
088 Cash | 26 292.00 | 26 292.00 | 26 292.00 | |
092 Prepaid expenses | 2 547.00 | 2 547.00 | 2 547.00 | |
096 Total Current Assets + Prepaid Expenses | 76 666.00 | 76 666.00 | 76 666.00 | |
110 Total Assets | 271 441.00 | 108 041.00 | 163 399.00 | 271 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 703.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 67 915.00 | |||
156 Loans and similar debts | 70 964.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
172 Other debts | 21 498.00 | |||
176 Total debts | 95 484.00 | |||
180 Liabilities Total | 163 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 310 028.00 | 431 222.00 | 310 028.00 | |
215 Production of goods sold - Export | 310 028.00 | 310 028.00 | ||
226 Operating subsidies received | 26 666.00 | 26 666.00 | ||
230 Other income | 7 472.00 | 1 774.00 | 7 472.00 | |
232 Total operating income excluding VAT | 344 166.00 | 432 996.00 | 344 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 652.00 | 135 479.00 | 95 652.00 | |
240 Inventory changes (raw materials and supplies) | 1 291.00 | 772.00 | 1 291.00 | |
242 Other external expenses | 96 365.00 | 105 517.00 | 96 365.00 | |
244 Taxes, duties and similar payments | 4 341.00 | 3 723.00 | 4 341.00 | |
250 Staff compensation | 105 581.00 | 130 676.00 | 105 581.00 | |
252 Social security contributions | 14 117.00 | 22 622.00 | 14 117.00 | |
254 Depreciation and amortization | 16 681.00 | 15 075.00 | 16 681.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 334 029.00 | 413 865.00 | 334 029.00 | |
270 Operating profit | 10 137.00 | 19 131.00 | 10 137.00 | |
294 Financial expenses | 1 725.00 | 3 019.00 | 1 725.00 | |
306 Income tax's | 2 417.00 | |||
310 Profit or loss | 8 412.00 | 13 695.00 | 8 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 541.00 | 30 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 164 143.00 | 164 143.00 | ||
492 Total Fixed Assets (Increases) | 30 631.00 | 30 631.00 | ||
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