Grow your business safely with JADE SUSHI
All the information you need about JADE SUSHI to develop and secure your business in France
J
HOME >
CORPORATES
>
JADE SUSHI >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : JADE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | JADE SUSHI |
| Siren | 834412496 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012923 |
| Management number | 2018B00029 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | XXX |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 876.00 | 2 124.00 | 3 000.00 |
028 Tangible Assets | 1 700.00 | 519.00 | 1 181.00 | 1 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 395.00 | 3 305.00 | 4 700.00 |
084 Cash | 13 798.00 | 13 798.00 | 13 798.00 | |
096 Total Current Assets + Prepaid Expenses | 13 798.00 | 13 798.00 | 13 798.00 | |
110 Total Assets | 18 498.00 | 1 395.00 | 17 103.00 | 18 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 7 045.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 206.00 | |||
172 Other debts | 8 879.00 | |||
176 Total debts | 10 057.00 | |||
180 Liabilities Total | 17 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 453.00 | 54 453.00 | ||
232 Total operating income excluding VAT | 54 453.00 | 54 453.00 | ||
234 Purchases of goods (including customs duties) | 20 611.00 | 20 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 786.00 | 2 786.00 | ||
242 Other external expenses | 15 475.00 | 15 475.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 5 651.00 | 5 651.00 | ||
252 Social security contributions | 1 649.00 | 1 649.00 | ||
254 Depreciation and amortization | 1 395.00 | 1 395.00 | ||
264 Total operating expenses | 48 878.00 | 48 878.00 | ||
270 Operating profit | 5 575.00 | 5 575.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 5 045.00 | 5 045.00 | ||
316 Non-deductible compensation and personal benefits | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
all companies in France
Complete and comprehensive database.
