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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : QL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | QL SUSHI |
| Siren | 850623596 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8283 |
| Management number | 2019B03096 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 320.00 | 1 280.00 | 1 600.00 |
028 Tangible Assets | 8 500.00 | 500.00 | 8 000.00 | 8 500.00 |
040 Financial Assets | 7 261.00 | 7 261.00 | 7 261.00 | |
044 Total Fixed Assets | 40 361.00 | 820.00 | 39 541.00 | 40 361.00 |
050 Raw materials, supplies, in progress | 1 862.00 | 1 862.00 | 1 862.00 | |
072 Receivables – Other | 9 568.00 | 9 568.00 | 9 568.00 | |
084 Cash | 12 073.00 | 12 073.00 | 12 073.00 | |
096 Total Current Assets + Prepaid Expenses | 23 503.00 | 23 503.00 | 23 503.00 | |
110 Total Assets | 63 864.00 | 820.00 | 63 044.00 | 63 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 383.00 | |||
142 Total Equity - Total I | -4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 186.00 | |||
172 Other debts | 67 427.00 | |||
176 Total debts | 67 427.00 | |||
180 Liabilities Total | 63 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 376.00 | 90 376.00 | ||
230 Other income | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 93 276.00 | 93 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 967.00 | 30 967.00 | ||
240 Inventory changes (raw materials and supplies) | -1 862.00 | -1 862.00 | ||
242 Other external expenses | 34 249.00 | 34 249.00 | ||
250 Staff compensation | 30 607.00 | 30 607.00 | ||
252 Social security contributions | 4 878.00 | 4 878.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 99 659.00 | 99 659.00 | ||
270 Operating profit | -6 383.00 | -6 383.00 | ||
310 Profit or loss | -6 383.00 | -6 383.00 | ||
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