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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : E-SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | E-SUSHI |
| Siren | 835322785 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/007323 |
| Management number | 2018B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 300.00 | 17 300.00 | 17 300.00 | |
028 Tangible Assets | 18 408.00 | 2 932.00 | 15 476.00 | 18 408.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 38 708.00 | 2 932.00 | 35 776.00 | 38 708.00 |
050 Raw materials, supplies, in progress | 3 370.00 | 3 370.00 | 3 370.00 | |
072 Receivables – Other | 8 287.00 | 8 287.00 | 8 287.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 334.00 | 31 334.00 | 31 334.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 43 340.00 | 43 340.00 | 43 340.00 | |
110 Total Assets | 82 048.00 | 2 932.00 | 79 116.00 | 82 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 519.00 | |||
136 Profit for the Year | 26 205.00 | |||
142 Total Equity - Total I | 28 824.00 | |||
156 Loans and similar debts | 14 816.00 | |||
166 Suppliers and related accounts | 10 496.00 | |||
172 Other debts | 24 980.00 | |||
176 Total debts | 50 292.00 | |||
180 Liabilities Total | 79 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 569.00 | 283 569.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 283 606.00 | 283 606.00 | ||
234 Purchases of goods (including customs duties) | 122 551.00 | 122 551.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 74 004.00 | 74 004.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
250 Staff compensation | 46 620.00 | 46 620.00 | ||
252 Social security contributions | 4 939.00 | 4 939.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 251 536.00 | 251 536.00 | ||
270 Operating profit | 32 070.00 | 32 070.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 4 787.00 | 4 787.00 | ||
310 Profit or loss | 26 207.00 | 26 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 019.00 | 8 019.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 155.00 | 2 155.00 | ||
490 Total Fixed Assets (Gross Value) | 28 534.00 | 28 534.00 | ||
492 Total Fixed Assets (Increases) | 10 174.00 | 10 174.00 | ||
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