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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : AIKO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | AIKO SUSHI |
| Siren | 839120094 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6626 |
| Management number | 2018B00498 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 627.00 | 1 799.00 | 25 828.00 | 27 627.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 28 827.00 | 1 799.00 | 27 028.00 | 28 827.00 |
060 Merchandise inventory | 2 620.00 | 2 620.00 | 2 620.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 5 061.00 | 5 061.00 | 5 061.00 | |
084 Cash | 20 761.00 | 20 761.00 | 20 761.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 29 552.00 | 29 552.00 | 29 552.00 | |
110 Total Assets | 58 378.00 | 1 799.00 | 56 579.00 | 58 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 989.00 | |||
142 Total Equity - Total I | 4 989.00 | |||
156 Loans and similar debts | 29 557.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 885.00 | |||
172 Other debts | 17 562.00 | |||
176 Total debts | 51 590.00 | |||
180 Liabilities Total | 56 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 827.00 | |||
195 Of which payables due in more than one year | 25 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 500.00 | 68 500.00 | ||
232 Total operating income excluding VAT | 68 500.00 | 68 500.00 | ||
234 Purchases of goods (including customs duties) | 25 551.00 | 25 551.00 | ||
236 Inventory change (goods) | -2 620.00 | -2 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 25 639.00 | 25 639.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
24B (including equipment leasing) | 1 931.00 | 1 931.00 | ||
250 Staff compensation | 9 348.00 | 9 348.00 | ||
252 Social security contributions | 1 509.00 | 1 509.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 63 481.00 | 63 481.00 | ||
270 Operating profit | 5 018.00 | 5 018.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 3 989.00 | 3 989.00 | ||
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