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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | BO SUSHI |
| Siren | 481975787 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18351 |
| Management number | 2005B01546 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 119 296.00 | 108 102.00 | 11 194.00 | 119 296.00 |
040 Financial Assets | 14 178.00 | 14 178.00 | 14 178.00 | |
044 Total Fixed Assets | 201 474.00 | 108 102.00 | 93 372.00 | 201 474.00 |
050 Raw materials, supplies, in progress | 4 195.00 | 4 195.00 | 4 195.00 | |
072 Receivables – Other | 23 195.00 | 23 195.00 | 23 195.00 | |
084 Cash | 94 447.00 | 94 447.00 | 94 447.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 122 079.00 | 122 079.00 | 122 079.00 | |
110 Total Assets | 323 553.00 | 108 102.00 | 215 450.00 | 323 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 448.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | 115 709.00 | |||
166 Suppliers and related accounts | 27 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 71 954.00 | |||
176 Total debts | 99 742.00 | |||
180 Liabilities Total | 215 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 402 010.00 | 407 634.00 | 402 010.00 | |
230 Other income | 15 031.00 | 14 598.00 | 15 031.00 | |
232 Total operating income excluding VAT | 417 041.00 | 422 232.00 | 417 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126 352.00 | 131 915.00 | 126 352.00 | |
240 Inventory changes (raw materials and supplies) | 3 184.00 | 1 589.00 | 3 184.00 | |
242 Other external expenses | 67 380.00 | 73 939.00 | 67 380.00 | |
243 (including business tax) | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 4 732.00 | 2 478.00 | 4 732.00 | |
250 Staff compensation | 165 458.00 | 156 627.00 | 165 458.00 | |
252 Social security contributions | 38 125.00 | 38 738.00 | 38 125.00 | |
254 Depreciation and amortization | 2 380.00 | 2 719.00 | 2 380.00 | |
262 Other expenses | 883.00 | 908.00 | 883.00 | |
264 Total operating expenses | 408 494.00 | 408 913.00 | 408 494.00 | |
270 Operating profit | 8 547.00 | 13 319.00 | 8 547.00 | |
300 Exceptional expenses | 86.00 | 17.00 | 86.00 | |
310 Profit or loss | 8 461.00 | 13 302.00 | 8 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 889.00 | 5 889.00 | ||
490 Total Fixed Assets (Gross Value) | 195 585.00 | 195 585.00 | ||
492 Total Fixed Assets (Increases) | 5 889.00 | 5 889.00 | ||
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