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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MARY'SUSHIS 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | MARY'SUSHIS 974 |
| Siren | 830129615 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 7269 |
| Management number | 2017B00499 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 722.00 | 6 722.00 | 6 722.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 6 822.00 | 6 822.00 | 6 822.00 | |
110 Total Assets | 6 822.00 | 6 822.00 | 6 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 677.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 697.00 | |||
156 Loans and similar debts | 44.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 726.00 | |||
180 Liabilities Total | 6 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 783.00 | 23 346.00 | 8 783.00 | |
232 Total operating income excluding VAT | 8 783.00 | 23 346.00 | 8 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 737.00 | 12 273.00 | 5 737.00 | |
242 Other external expenses | 1 719.00 | 7 395.00 | 1 719.00 | |
244 Taxes, duties and similar payments | -92.00 | -92.00 | ||
264 Total operating expenses | 7 364.00 | 19 668.00 | 7 364.00 | |
270 Operating profit | 1 419.00 | 3 677.00 | 1 419.00 | |
310 Profit or loss | 1 419.00 | 3 677.00 | 1 419.00 | |
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