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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE COMPTOIR A SUSHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LE COMPTOIR A SUSHIS |
| Siren | 807644414 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1457 |
| Management number | 2014B00403 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 REVEST DES BROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 403.00 | 999.00 | 404.00 | 1 403.00 |
028 Tangible Assets | 28 391.00 | 19 853.00 | 8 538.00 | 28 391.00 |
044 Total Fixed Assets | 29 794.00 | 20 852.00 | 8 942.00 | 29 794.00 |
050 Raw materials, supplies, in progress | 1 841.00 | 1 841.00 | 1 841.00 | |
060 Merchandise inventory | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 19 095.00 | 19 095.00 | 19 095.00 | |
092 Prepaid expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
096 Total Current Assets + Prepaid Expenses | 26 500.00 | 26 500.00 | 26 500.00 | |
110 Total Assets | 56 294.00 | 20 852.00 | 35 442.00 | 56 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 630.00 | |||
136 Profit for the Year | 5 437.00 | |||
142 Total Equity - Total I | 14 167.00 | |||
156 Loans and similar debts | 6 737.00 | |||
166 Suppliers and related accounts | 4 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 227.00 | |||
172 Other debts | 10 484.00 | |||
176 Total debts | 21 275.00 | |||
180 Liabilities Total | 35 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 696.00 | 1 792.00 | 1 696.00 | |
218 Production of services sold - France | 120 023.00 | 115 981.00 | 120 023.00 | |
230 Other income | 41.00 | 781.00 | 41.00 | |
232 Total operating income excluding VAT | 121 760.00 | 118 554.00 | 121 760.00 | |
234 Purchases of goods (including customs duties) | 788.00 | 917.00 | 788.00 | |
236 Inventory change (goods) | 62.00 | -81.00 | 62.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 157.00 | 41 631.00 | 42 157.00 | |
240 Inventory changes (raw materials and supplies) | 307.00 | -158.00 | 307.00 | |
242 Other external expenses | 20 989.00 | 22 571.00 | 20 989.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 2 383.00 | 3 084.00 | |
250 Staff compensation | 33 055.00 | 32 577.00 | 33 055.00 | |
252 Social security contributions | 9 853.00 | 6 701.00 | 9 853.00 | |
254 Depreciation and amortization | 5 758.00 | 5 596.00 | 5 758.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 116 054.00 | 112 139.00 | 116 054.00 | |
270 Operating profit | 5 706.00 | 6 415.00 | 5 706.00 | |
294 Financial expenses | 269.00 | 406.00 | 269.00 | |
300 Exceptional expenses | 770.00 | |||
310 Profit or loss | 5 437.00 | 5 239.00 | 5 437.00 | |
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