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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : E-SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | E-SUSHI |
| Siren | 835322785 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2474 |
| Management number | 2018B00119 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 16 100.00 | 16 100.00 | 16 100.00 | |
028 Tangible Assets | 8 234.00 | 555.00 | 7 679.00 | 8 234.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 534.00 | 555.00 | 27 979.00 | 28 534.00 |
050 Raw materials, supplies, in progress | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 893.00 | 11 893.00 | 11 893.00 | |
096 Total Current Assets + Prepaid Expenses | 20 273.00 | 20 273.00 | 20 273.00 | |
110 Total Assets | 48 807.00 | 555.00 | 48 252.00 | 48 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 619.00 | |||
142 Total Equity - Total I | 2 619.00 | |||
156 Loans and similar debts | 8 333.00 | |||
166 Suppliers and related accounts | 7 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 858.00 | |||
172 Other debts | 29 381.00 | |||
176 Total debts | 45 633.00 | |||
180 Liabilities Total | 48 252.00 | |||
195 Of which payables due in more than one year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 746.00 | 128 746.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 748.00 | 128 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 884.00 | 46 884.00 | ||
240 Inventory changes (raw materials and supplies) | -2 120.00 | -2 120.00 | ||
242 Other external expenses | 73 376.00 | 73 376.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 3 787.00 | 3 787.00 | ||
252 Social security contributions | 2 272.00 | 2 272.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 126 467.00 | 126 467.00 | ||
270 Operating profit | 2 281.00 | 2 281.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 619.00 | 1 619.00 | ||
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