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BALANCE SHEET (
2018-02-01)
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 | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/001776 |
| Management number | 2014B02582 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| 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 | 34 790.00 | 14 472.00 | 20 319.00 | 34 790.00 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 36 769.00 | 14 472.00 | 22 298.00 | 36 769.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 29 888.00 | 29 888.00 | 29 888.00 | |
092 Prepaid expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
096 Total Current Assets + Prepaid Expenses | 33 866.00 | 33 866.00 | 33 866.00 | |
110 Total Assets | 70 636.00 | 14 472.00 | 56 164.00 | 70 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 820.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 20 291.00 | |||
156 Loans and similar debts | 19 202.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 14 753.00 | |||
176 Total debts | 35 873.00 | |||
180 Liabilities Total | 56 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 199.00 | |||
195 Of which payables due in more than one year | 11 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 503.00 | 96 503.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 96 602.00 | 96 602.00 | ||
234 Purchases of goods (including customs duties) | 30 073.00 | 30 073.00 | ||
236 Inventory change (goods) | 273.00 | 273.00 | ||
242 Other external expenses | 31 865.00 | 31 865.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 369.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 565.00 | 13 565.00 | ||
252 Social security contributions | 6 795.00 | 6 795.00 | ||
254 Depreciation and amortization | 5 590.00 | 5 590.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 91 581.00 | 91 581.00 | ||
270 Operating profit | 5 021.00 | 5 021.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 971.00 | 3 971.00 | ||
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