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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | BO SUSHI |
| Siren | 481975787 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9656 |
| Management number | 2005B01546 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 110 041.00 | 103 003.00 | 7 038.00 | 110 041.00 |
040 Financial Assets | 13 910.00 | 13 910.00 | 13 910.00 | |
044 Total Fixed Assets | 191 951.00 | 103 003.00 | 88 948.00 | 191 951.00 |
050 Raw materials, supplies, in progress | 8 968.00 | 8 968.00 | 8 968.00 | |
072 Receivables – Other | 10 907.00 | 10 907.00 | 10 907.00 | |
084 Cash | 71 770.00 | 71 770.00 | 71 770.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 92 101.00 | 92 101.00 | 92 101.00 | |
110 Total Assets | 284 052.00 | 103 003.00 | 181 049.00 | 284 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 040.00 | |||
134 Retained Earnings | -19 368.00 | |||
136 Profit for the Year | 13 474.00 | |||
142 Total Equity - Total I | 93 946.00 | |||
166 Suppliers and related accounts | 15 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 868.00 | |||
172 Other debts | 71 548.00 | |||
176 Total debts | 87 103.00 | |||
180 Liabilities Total | 181 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 396 631.00 | 400 870.00 | 396 631.00 | |
230 Other income | 15 791.00 | 16 278.00 | 15 791.00 | |
232 Total operating income excluding VAT | 412 422.00 | 417 148.00 | 412 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 354.00 | 119 658.00 | 127 354.00 | |
240 Inventory changes (raw materials and supplies) | -775.00 | 1 685.00 | -775.00 | |
242 Other external expenses | 67 484.00 | 63 717.00 | 67 484.00 | |
243 (including business tax) | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 4 389.00 | 4 195.00 | 4 389.00 | |
250 Staff compensation | 154 628.00 | 167 819.00 | 154 628.00 | |
252 Social security contributions | 41 597.00 | 42 284.00 | 41 597.00 | |
254 Depreciation and amortization | 3 294.00 | 7 360.00 | 3 294.00 | |
262 Other expenses | 831.00 | 1 012.00 | 831.00 | |
264 Total operating expenses | 398 801.00 | 407 731.00 | 398 801.00 | |
270 Operating profit | 13 621.00 | 9 417.00 | 13 621.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 13 474.00 | 9 417.00 | 13 474.00 | |
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