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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MAKE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| Name | MAKE SUSHI |
| Siren | 791775331 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004675 |
| Management number | 2013B00846 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 25 748.00 | 23 253.00 | 2 495.00 | 25 748.00 |
044 Total Fixed Assets | 36 748.00 | 23 253.00 | 13 495.00 | 36 748.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 4 294.00 | 4 294.00 | 4 294.00 | |
084 Cash | 41 579.00 | 41 579.00 | 41 579.00 | |
096 Total Current Assets + Prepaid Expenses | 46 123.00 | 46 123.00 | 46 123.00 | |
110 Total Assets | 82 870.00 | 23 253.00 | 59 617.00 | 82 870.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 534.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | -1 243.00 | |||
156 Loans and similar debts | 20 034.00 | |||
166 Suppliers and related accounts | 7 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 854.00 | |||
172 Other debts | 32 937.00 | |||
176 Total debts | 60 860.00 | |||
180 Liabilities Total | 59 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 103.00 | 151 714.00 | 133 103.00 | |
230 Other income | 4 896.00 | 6 853.00 | 4 896.00 | |
232 Total operating income excluding VAT | 137 999.00 | 158 567.00 | 137 999.00 | |
234 Purchases of goods (including customs duties) | 32 075.00 | 41 778.00 | 32 075.00 | |
236 Inventory change (goods) | 1 861.00 | -1 461.00 | 1 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 435.00 | 3 752.00 | 2 435.00 | |
242 Other external expenses | 18 865.00 | 24 985.00 | 18 865.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 662.00 | 1 336.00 | |
250 Staff compensation | 57 733.00 | 63 766.00 | 57 733.00 | |
252 Social security contributions | 16 766.00 | 22 470.00 | 16 766.00 | |
254 Depreciation and amortization | 3 793.00 | 4 785.00 | 3 793.00 | |
262 Other expenses | 343.00 | 483.00 | 343.00 | |
264 Total operating expenses | 135 207.00 | 162 219.00 | 135 207.00 | |
270 Operating profit | 2 792.00 | -3 652.00 | 2 792.00 | |
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | 2 792.00 | -3 652.00 | 2 792.00 | |
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