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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : CHOK DEE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| Name | CHOK DEE SUSHI |
| Siren | 821854734 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4011 |
| Management number | 2016B03636 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 111.00 | 388.00 | 499.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 521.00 | 111.00 | 410.00 | 521.00 |
060 Merchandise inventory | 10 149.00 | 10 149.00 | 10 149.00 | |
068 Receivables – Trade and related accounts | 65 271.00 | 65 271.00 | 65 271.00 | |
072 Receivables – Other | 4 596.00 | 4 596.00 | 4 596.00 | |
084 Cash | 71 903.00 | 71 903.00 | 71 903.00 | |
096 Total Current Assets + Prepaid Expenses | 151 919.00 | 151 919.00 | 151 919.00 | |
110 Total Assets | 152 440.00 | 111.00 | 152 329.00 | 152 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 280.00 | |||
142 Total Equity - Total I | 48 280.00 | |||
156 Loans and similar debts | 23 036.00 | |||
166 Suppliers and related accounts | 40 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 702.00 | |||
172 Other debts | 40 661.00 | |||
176 Total debts | 104 048.00 | |||
180 Liabilities Total | 152 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
195 Of which payables due in more than one year | 17 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 186.00 | 367 186.00 | ||
226 Operating subsidies received | 1 883.00 | 1 883.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 369 085.00 | 369 085.00 | ||
234 Purchases of goods (including customs duties) | 159 219.00 | 159 219.00 | ||
236 Inventory change (goods) | -10 149.00 | -10 149.00 | ||
242 Other external expenses | 90 578.00 | 90 578.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 60 861.00 | 60 861.00 | ||
252 Social security contributions | 8 851.00 | 8 851.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 310 135.00 | 310 135.00 | ||
270 Operating profit | 58 951.00 | 58 951.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 11 326.00 | 11 326.00 | ||
310 Profit or loss | 47 280.00 | 47 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 521.00 | 521.00 | ||
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