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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DOUANG SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| Name | DOUANG SUSHI |
| Siren | 824509053 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002626 |
| Management number | 2016B02488 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 635.00 | 635.00 | |
028 Tangible Assets | 76 840.00 | 37 797.00 | 39 043.00 | 76 840.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 77 524.00 | 38 432.00 | 39 092.00 | 77 524.00 |
050 Raw materials, supplies, in progress | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 40 363.00 | 40 363.00 | 40 363.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 65 429.00 | 65 429.00 | 65 429.00 | |
092 Prepaid expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 113 872.00 | 113 872.00 | 113 872.00 | |
110 Total Assets | 191 396.00 | 38 432.00 | 152 964.00 | 191 396.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 348.00 | |||
136 Profit for the Year | 52 723.00 | |||
142 Total Equity - Total I | 63 371.00 | |||
156 Loans and similar debts | 15 517.00 | |||
166 Suppliers and related accounts | 16 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 814.00 | |||
172 Other debts | 58 056.00 | |||
176 Total debts | 89 594.00 | |||
180 Liabilities Total | 152 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 273.00 | |||
195 Of which payables due in more than one year | 9 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 783.00 | 783.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 490.00 | 3 490.00 | ||
490 Total Fixed Assets (Gross Value) | 73 251.00 | 73 251.00 | ||
492 Total Fixed Assets (Increases) | 4 273.00 | 4 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 338.00 | 39 338.00 | ||
378 Amount of deductible VAT on goods and services | 14 852.00 | 14 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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