Grow your business safely with RAINBOW SUSHI
All the information you need about RAINBOW SUSHI to develop and secure your business in France
R
HOME >
CORPORATES
>
RAINBOW SUSHI >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : RAINBOW SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | RAINBOW SUSHI |
| Siren | 803582758 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/002340 |
| Management number | 2014B02582 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 289.00 | 23 311.00 | 15 978.00 | 39 289.00 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 41 268.00 | 23 311.00 | 17 957.00 | 41 268.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 45 662.00 | 45 662.00 | 45 662.00 | |
092 Prepaid expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 50 647.00 | 50 647.00 | 50 647.00 | |
110 Total Assets | 91 915.00 | 23 311.00 | 68 604.00 | 91 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 013.00 | |||
136 Profit for the Year | 13 267.00 | |||
142 Total Equity - Total I | 49 780.00 | |||
156 Loans and similar debts | 3 847.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 11 905.00 | |||
176 Total debts | 18 824.00 | |||
180 Liabilities Total | 68 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 371.00 | 110 371.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 110 507.00 | 110 507.00 | ||
234 Purchases of goods (including customs duties) | 30 859.00 | 30 859.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 546.00 | 3 546.00 | ||
242 Other external expenses | 31 003.00 | 31 003.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 4 031.00 | 4 031.00 | ||
250 Staff compensation | 15 314.00 | 15 314.00 | ||
252 Social security contributions | 5 094.00 | 5 094.00 | ||
254 Depreciation and amortization | 11 188.00 | 11 188.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 100 512.00 | 100 512.00 | ||
270 Operating profit | 9 995.00 | 9 995.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 4 141.00 | 4 141.00 | ||
306 Income tax's | 2 432.00 | 2 432.00 | ||
310 Profit or loss | 13 267.00 | 13 267.00 | ||
all companies in France
Complete and comprehensive database.
