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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : COTE & NAKE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | COTE NAKE SUSHI |
| Siren | 523836500 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4371 |
| Management number | 2010B00676 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 029.00 | 3 029.00 | 3 029.00 | |
028 Tangible Assets | 20 266.00 | 12 436.00 | 7 830.00 | 20 266.00 |
040 Financial Assets | 1 519.00 | 1 519.00 | 1 519.00 | |
044 Total Fixed Assets | 24 814.00 | 15 465.00 | 9 349.00 | 24 814.00 |
050 Raw materials, supplies, in progress | 6 983.00 | 6 983.00 | 6 983.00 | |
060 Merchandise inventory | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 7 840.00 | 7 840.00 | 7 840.00 | |
084 Cash | 9 711.00 | 9 711.00 | 9 711.00 | |
096 Total Current Assets + Prepaid Expenses | 24 672.00 | 24 672.00 | 24 672.00 | |
110 Total Assets | 49 485.00 | 15 465.00 | 34 021.00 | 49 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 812.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 999.00 | |||
172 Other debts | 16 316.00 | |||
176 Total debts | 33 315.00 | |||
180 Liabilities Total | 34 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 043.00 | 5 043.00 | ||
210 Sales of goods - France | 5 043.00 | 1 389.00 | 5 043.00 | |
217 Production of services sold - Export | 322 367.00 | 322 367.00 | ||
218 Production of services sold - France | 322 367.00 | 176 469.00 | 322 367.00 | |
224 Capitalized production | 5 673.00 | 2 827.00 | 5 673.00 | |
230 Other income | 600.00 | 2 146.00 | 600.00 | |
232 Total operating income excluding VAT | 333 683.00 | 182 831.00 | 333 683.00 | |
234 Purchases of goods (including customs duties) | 11 080.00 | 863.00 | 11 080.00 | |
236 Inventory change (goods) | 149.00 | -287.00 | 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120 206.00 | 60 044.00 | 120 206.00 | |
240 Inventory changes (raw materials and supplies) | -2 749.00 | -3 276.00 | -2 749.00 | |
242 Other external expenses | 68 730.00 | 40 826.00 | 68 730.00 | |
244 Taxes, duties and similar payments | 2 962.00 | 4 831.00 | 2 962.00 | |
250 Staff compensation | 99 122.00 | 47 716.00 | 99 122.00 | |
252 Social security contributions | 32 604.00 | 20 803.00 | 32 604.00 | |
254 Depreciation and amortization | 2 801.00 | 2 054.00 | 2 801.00 | |
262 Other expenses | 224.00 | 418.00 | 224.00 | |
264 Total operating expenses | 335 128.00 | 173 992.00 | 335 128.00 | |
270 Operating profit | -1 445.00 | 8 839.00 | -1 445.00 | |
300 Exceptional expenses | 661.00 | 661.00 | ||
306 Income tax's | 3.00 | |||
310 Profit or loss | -2 106.00 | 8 836.00 | -2 106.00 | |
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