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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CENTRAL SUSHI COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | CENTRAL SUSHI COMPANY |
| Siren | 847711322 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3280 |
| Management number | 2019B00075 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 199.00 | 1 258.00 | 1 457.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 11 357.00 | 199.00 | 11 158.00 | 11 357.00 |
060 Merchandise inventory | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 43 773.00 | 43 773.00 | 43 773.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 68 922.00 | 68 922.00 | 68 922.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 114 014.00 | 114 014.00 | 114 014.00 | |
110 Total Assets | 125 371.00 | 199.00 | 125 172.00 | 125 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 66 883.00 | |||
142 Total Equity - Total I | 71 815.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 484.00 | |||
172 Other debts | 51 040.00 | |||
176 Total debts | 53 356.00 | |||
180 Liabilities Total | 125 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 871.00 | 3 871.00 | ||
218 Production of services sold - France | 68 959.00 | 68 959.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 832.00 | 72 832.00 | ||
234 Purchases of goods (including customs duties) | 4 119.00 | 4 119.00 | ||
236 Inventory change (goods) | -833.00 | -833.00 | ||
242 Other external expenses | 16 176.00 | 67.00 | 16 176.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 32 626.00 | 32 626.00 | ||
252 Social security contributions | 5 913.00 | 5 913.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 351.00 | 67.00 | 58 351.00 | |
270 Operating profit | 14 481.00 | -67.00 | 14 481.00 | |
280 Financial income | 54 975.00 | 54 975.00 | ||
306 Income tax's | 2 574.00 | 2 574.00 | ||
310 Profit or loss | 66 883.00 | -67.00 | 66 883.00 | |
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