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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LE COMPTOIR A SUSHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LE COMPTOIR A SUSHIS |
| Siren | 807644414 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1224 |
| Management number | 2014B00403 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 Revest-des-Brousses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 403.00 | 1 280.00 | 123.00 | 1 403.00 |
028 Tangible Assets | 28 391.00 | 23 918.00 | 4 473.00 | 28 391.00 |
044 Total Fixed Assets | 29 794.00 | 25 198.00 | 4 596.00 | 29 794.00 |
050 Raw materials, supplies, in progress | 2 744.00 | 2 744.00 | 2 744.00 | |
060 Merchandise inventory | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 38 870.00 | 38 870.00 | 38 870.00 | |
092 Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 45 671.00 | 45 671.00 | 45 671.00 | |
110 Total Assets | 75 465.00 | 25 198.00 | 50 267.00 | 75 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 067.00 | |||
136 Profit for the Year | 10 411.00 | |||
142 Total Equity - Total I | 24 578.00 | |||
156 Loans and similar debts | 2 011.00 | |||
166 Suppliers and related accounts | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 19 160.00 | |||
176 Total debts | 25 688.00 | |||
180 Liabilities Total | 50 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 557.00 | 1 696.00 | 2 557.00 | |
218 Production of services sold - France | 147 718.00 | 120 023.00 | 147 718.00 | |
230 Other income | 53.00 | 41.00 | 53.00 | |
232 Total operating income excluding VAT | 150 327.00 | 121 760.00 | 150 327.00 | |
234 Purchases of goods (including customs duties) | 774.00 | 788.00 | 774.00 | |
236 Inventory change (goods) | -259.00 | 62.00 | -259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 928.00 | 42 157.00 | 51 928.00 | |
240 Inventory changes (raw materials and supplies) | -903.00 | 307.00 | -903.00 | |
242 Other external expenses | 27 437.00 | 20 989.00 | 27 437.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 2 747.00 | 3 084.00 | 2 747.00 | |
250 Staff compensation | 48 347.00 | 33 055.00 | 48 347.00 | |
252 Social security contributions | 5 311.00 | 9 853.00 | 5 311.00 | |
254 Depreciation and amortization | 4 346.00 | 5 758.00 | 4 346.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 139 729.00 | 116 054.00 | 139 729.00 | |
270 Operating profit | 10 599.00 | 5 706.00 | 10 599.00 | |
294 Financial expenses | 128.00 | 269.00 | 128.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 10 411.00 | 5 437.00 | 10 411.00 | |
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