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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : RAINBOW SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | RAINBOW SUSHI |
| Siren | 803582758 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001492 |
| Management number | 2014B02582 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 790.00 | 8 881.00 | 11 909.00 | 20 790.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 22 570.00 | 8 881.00 | 13 689.00 | 22 570.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 20 247.00 | 20 247.00 | 20 247.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 21 712.00 | 21 712.00 | 21 712.00 | |
110 Total Assets | 44 282.00 | 8 881.00 | 35 401.00 | 44 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 851.00 | |||
136 Profit for the Year | 9 969.00 | |||
142 Total Equity - Total I | 16 320.00 | |||
156 Loans and similar debts | 13 651.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 19 082.00 | |||
180 Liabilities Total | 35 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 258.00 | 90 258.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 90 266.00 | 90 266.00 | ||
234 Purchases of goods (including customs duties) | 26 579.00 | 26 579.00 | ||
236 Inventory change (goods) | -623.00 | -623.00 | ||
242 Other external expenses | 37 800.00 | 37 800.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 5 595.00 | 5 595.00 | ||
252 Social security contributions | 2 331.00 | 2 331.00 | ||
254 Depreciation and amortization | 4 780.00 | 4 780.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 78 692.00 | 78 692.00 | ||
270 Operating profit | 11 575.00 | 11 575.00 | ||
290 Exceptional income | 573.00 | 573.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 9 969.00 | 9 969.00 | ||
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