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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 9204 |
| Management number | 2015B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 82 394.00 | 31 579.00 | 50 815.00 | 82 394.00 |
040 Financial Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
044 Total Fixed Assets | 168 102.00 | 32 059.00 | 136 043.00 | 168 102.00 |
060 Merchandise inventory | 4 952.00 | 4 952.00 | 4 952.00 | |
072 Receivables – Other | 17 872.00 | 17 872.00 | 17 872.00 | |
084 Cash | 208 257.00 | 208 257.00 | 208 257.00 | |
096 Total Current Assets + Prepaid Expenses | 231 081.00 | 231 081.00 | 231 081.00 | |
110 Total Assets | 399 183.00 | 32 059.00 | 367 124.00 | 399 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 238.00 | |||
136 Profit for the Year | 72 421.00 | |||
142 Total Equity - Total I | 187 160.00 | |||
156 Loans and similar debts | 41 156.00 | |||
166 Suppliers and related accounts | 22 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 115 994.00 | |||
176 Total debts | 179 964.00 | |||
180 Liabilities Total | 367 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 402.00 | |||
195 Of which payables due in more than one year | 20 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580 139.00 | 582 610.00 | 580 139.00 | |
226 Operating subsidies received | 37 476.00 | 37 476.00 | ||
232 Total operating income excluding VAT | 617 615.00 | 582 610.00 | 617 615.00 | |
234 Purchases of goods (including customs duties) | 211 408.00 | 218 726.00 | 211 408.00 | |
236 Inventory change (goods) | 285.00 | -264.00 | 285.00 | |
242 Other external expenses | 104 140.00 | 97 697.00 | 104 140.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 6 233.00 | 5 875.00 | 6 233.00 | |
24B (including equipment leasing) | 3 145.00 | 3 145.00 | ||
250 Staff compensation | 157 931.00 | 141 508.00 | 157 931.00 | |
252 Social security contributions | 40 861.00 | 34 159.00 | 40 861.00 | |
254 Depreciation and amortization | 6 595.00 | 6 623.00 | 6 595.00 | |
262 Other expenses | 138.00 | 1 011.00 | 138.00 | |
264 Total operating expenses | 527 591.00 | 505 335.00 | 527 591.00 | |
270 Operating profit | 90 024.00 | 77 275.00 | 90 024.00 | |
280 Financial income | 314.00 | 142.00 | 314.00 | |
294 Financial expenses | 1 671.00 | 2 419.00 | 1 671.00 | |
300 Exceptional expenses | 35.00 | 160.00 | 35.00 | |
306 Income tax's | 16 211.00 | 16 044.00 | 16 211.00 | |
310 Profit or loss | 72 421.00 | 58 794.00 | 72 421.00 | |
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