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BALANCE SHEET (
2019-02-06)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/003027 |
| Management number | 2014B02582 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| 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 | 21 760.00 | 13 030.00 | 34 790.00 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 36 769.00 | 21 760.00 | 15 009.00 | 36 769.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 40 729.00 | 40 729.00 | 40 729.00 | |
092 Prepaid expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 46 365.00 | 46 365.00 | 46 365.00 | |
110 Total Assets | 83 134.00 | 21 760.00 | 61 374.00 | 83 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 791.00 | |||
136 Profit for the Year | 16 223.00 | |||
142 Total Equity - Total I | 36 513.00 | |||
156 Loans and similar debts | 11 609.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 11 287.00 | |||
176 Total debts | 24 861.00 | |||
180 Liabilities Total | 61 374.00 | |||
195 Of which payables due in more than one year | 3 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 303.00 | 115 303.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 305.00 | 115 305.00 | ||
234 Purchases of goods (including customs duties) | 32 619.00 | 32 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 046.00 | 4 046.00 | ||
242 Other external expenses | 27 037.00 | 27 037.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 3 921.00 | 3 921.00 | ||
250 Staff compensation | 16 553.00 | 16 553.00 | ||
252 Social security contributions | 4 308.00 | 4 308.00 | ||
254 Depreciation and amortization | 7 289.00 | 7 289.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 775.00 | 95 775.00 | ||
270 Operating profit | 19 529.00 | 19 529.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 16 223.00 | 16 223.00 | ||
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