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BALANCE SHEET (
2021-10-20)
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 | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 9182 |
| Management number | 2010B00561 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 378 674.00 | 336 914.00 | 41 760.00 | 378 674.00 |
040 Financial Assets | 49 238.00 | 49 238.00 | 49 238.00 | |
044 Total Fixed Assets | 427 912.00 | 336 914.00 | 90 998.00 | 427 912.00 |
050 Raw materials, supplies, in progress | 3 410.00 | 3 410.00 | 3 410.00 | |
060 Merchandise inventory | 6 980.00 | 6 980.00 | 6 980.00 | |
072 Receivables – Other | 50 370.00 | 50 370.00 | 50 370.00 | |
084 Cash | 72 804.00 | 72 804.00 | 72 804.00 | |
096 Total Current Assets + Prepaid Expenses | 133 565.00 | 133 565.00 | 133 565.00 | |
110 Total Assets | 561 477.00 | 336 914.00 | 224 563.00 | 561 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 211.00 | |||
136 Profit for the Year | -43 111.00 | |||
142 Total Equity - Total I | 26 600.00 | |||
166 Suppliers and related accounts | 130 911.00 | |||
172 Other debts | 67 052.00 | |||
176 Total debts | 197 963.00 | |||
180 Liabilities Total | 224 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 828.00 | 9 828.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 261.00 | 5 261.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 411 748.00 | 411 748.00 | ||
492 Total Fixed Assets (Increases) | 16 164.00 | 16 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 181.00 | 75 181.00 | ||
378 Amount of deductible VAT on goods and services | 48 839.00 | 48 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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