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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35223 |
| Management number | 2013B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 188 030.00 | 128 816.00 | 59 214.00 | 188 030.00 |
040 Financial Assets | 12 272.00 | 12 272.00 | 12 272.00 | |
044 Total Fixed Assets | 200 301.00 | 128 816.00 | 71 485.00 | 200 301.00 |
050 Raw materials, supplies, in progress | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 16 352.00 | 16 352.00 | 16 352.00 | |
080 Sellable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 31 143.00 | 31 143.00 | 31 143.00 | |
088 Cash | 30 685.00 | 30 685.00 | 30 685.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 85 434.00 | 85 434.00 | 85 434.00 | |
110 Total Assets | 285 736.00 | 128 816.00 | 156 920.00 | 285 736.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 115.00 | |||
136 Profit for the Year | 33 456.00 | |||
142 Total Equity - Total I | 101 371.00 | |||
156 Loans and similar debts | 31 230.00 | |||
166 Suppliers and related accounts | 7 451.00 | |||
172 Other debts | 16 868.00 | |||
176 Total debts | 55 549.00 | |||
180 Liabilities Total | 156 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 548.00 | 310 028.00 | 309 548.00 | |
226 Operating subsidies received | 58 709.00 | 26 666.00 | 58 709.00 | |
230 Other income | 23 212.00 | 7 472.00 | 23 212.00 | |
232 Total operating income excluding VAT | 391 469.00 | 344 166.00 | 391 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 544.00 | 95 652.00 | 99 544.00 | |
240 Inventory changes (raw materials and supplies) | -694.00 | 1 291.00 | -694.00 | |
242 Other external expenses | 96 836.00 | 96 365.00 | 96 836.00 | |
244 Taxes, duties and similar payments | 4 637.00 | 4 341.00 | 4 637.00 | |
250 Staff compensation | 111 773.00 | 105 581.00 | 111 773.00 | |
252 Social security contributions | 21 800.00 | 14 117.00 | 21 800.00 | |
254 Depreciation and amortization | 20 775.00 | 16 681.00 | 20 775.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 354 674.00 | 334 029.00 | 354 674.00 | |
270 Operating profit | 36 795.00 | 10 137.00 | 36 795.00 | |
294 Financial expenses | 1 220.00 | 1 725.00 | 1 220.00 | |
300 Exceptional expenses | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 33 456.00 | 8 412.00 | 33 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10.00 | 10.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3.00 | 3.00 | ||
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