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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SORFIN YOSHIMURA EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | SORFIN YOSHIMURA EUROPE |
| Siren | 838071215 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20007 |
| Management number | 2018B01413 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 1 897.00 | 3 103.00 | 5 000.00 |
AT Other tangible assets | 2 982.00 | 1 036.00 | 1 946.00 | 2 982.00 |
BJ TOTAL (I) | 7 982.00 | 2 933.00 | 5 049.00 | 7 982.00 |
BX Customers and related accounts | 36 222.00 | 36 222.00 | 36 222.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CF Cash and cash equivalents | 20 703.00 | 20 703.00 | 20 703.00 | |
CJ TOTAL (II) | 57 604.00 | 57 604.00 | 57 604.00 | |
CO Grand total (0 to V) | 65 586.00 | 2 933.00 | 62 653.00 | 65 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 022.00 | 22.00 | 1 022.00 | |
DH Retained earnings | 833.00 | -155.00 | 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256.00 | 1 988.00 | 256.00 | |
DL TOTAL (I) | 12 111.00 | 11 855.00 | 12 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 392.00 | 13 672.00 | 8 392.00 | |
DX Trade payables and related accounts | 167.00 | 200.00 | 167.00 | |
DY Tax and social security liabilities | 41 983.00 | 35 491.00 | 41 983.00 | |
EC TOTAL (IV) | 50 542.00 | 49 363.00 | 50 542.00 | |
EE Grand total (I to V) | 62 653.00 | 61 218.00 | 62 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 195.00 | 86 326.00 | 100 521.00 | 14 195.00 |
FJ Net sales | 14 195.00 | 86 326.00 | 100 521.00 | 14 195.00 |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 100 522.00 | |||
FW Other purchases and external expenses | 47 923.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FY Salaries and Wages | 30 309.00 | |||
FZ Social Security Contributions | 19 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 030.00 | |||
GE Other Expenses | 146.00 | |||
GF Total Operating Expenses (II) | 100 171.00 | |||
GG - OPERATING RESULT (I - II) | 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 292.00 | |||
HH Total exceptional expenses (VIII) | 292.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -292.00 | |||
HK Income tax | 95.00 | 95.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 522.00 | 89 482.00 | 100 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 266.00 | 87 495.00 | 100 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 256.00 | 1 988.00 | 256.00 | |
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