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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAKE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| Name | MAKE SUSHI |
| Siren | 791775331 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/017365 |
| Management number | 2013B00846 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 25 748.00 | 19 460.00 | 6 288.00 | 25 748.00 |
044 Total Fixed Assets | 36 748.00 | 19 460.00 | 17 288.00 | 36 748.00 |
060 Merchandise inventory | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 26 937.00 | 26 937.00 | 26 937.00 | |
096 Total Current Assets + Prepaid Expenses | 33 208.00 | 33 208.00 | 33 208.00 | |
110 Total Assets | 69 956.00 | 19 460.00 | 50 496.00 | 69 956.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -882.00 | |||
136 Profit for the Year | -3 652.00 | |||
142 Total Equity - Total I | -4 034.00 | |||
166 Suppliers and related accounts | 10 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 030.00 | |||
172 Other debts | 43 566.00 | |||
176 Total debts | 54 531.00 | |||
180 Liabilities Total | 50 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 714.00 | 128 719.00 | 151 714.00 | |
230 Other income | 6 853.00 | 3 206.00 | 6 853.00 | |
232 Total operating income excluding VAT | 158 567.00 | 131 926.00 | 158 567.00 | |
234 Purchases of goods (including customs duties) | 41 778.00 | 35 234.00 | 41 778.00 | |
236 Inventory change (goods) | -1 461.00 | -304.00 | -1 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 752.00 | 1 199.00 | 3 752.00 | |
242 Other external expenses | 24 985.00 | 25 720.00 | 24 985.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 914.00 | 1 662.00 | |
250 Staff compensation | 63 766.00 | 45 284.00 | 63 766.00 | |
252 Social security contributions | 22 470.00 | 13 501.00 | 22 470.00 | |
254 Depreciation and amortization | 4 785.00 | 4 644.00 | 4 785.00 | |
262 Other expenses | 483.00 | 497.00 | 483.00 | |
264 Total operating expenses | 162 219.00 | 126 689.00 | 162 219.00 | |
270 Operating profit | -3 652.00 | 5 237.00 | -3 652.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -3 652.00 | 5 217.00 | -3 652.00 | |
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