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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JADE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | JADE SUSHI |
| Siren | 834412496 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006523 |
| Management number | 2018B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 876.00 | 124.00 | 3 000.00 |
028 Tangible Assets | 4 408.00 | 2 405.00 | 2 003.00 | 4 408.00 |
044 Total Fixed Assets | 7 408.00 | 5 281.00 | 2 127.00 | 7 408.00 |
060 Merchandise inventory | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 4 091.00 | 4 091.00 | 4 091.00 | |
084 Cash | 38 319.00 | 38 319.00 | 38 319.00 | |
096 Total Current Assets + Prepaid Expenses | 42 881.00 | 42 881.00 | 42 881.00 | |
110 Total Assets | 50 289.00 | 5 281.00 | 45 008.00 | 50 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 440.00 | |||
136 Profit for the Year | 13 419.00 | |||
142 Total Equity - Total I | 33 059.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 172.00 | |||
172 Other debts | 11 675.00 | |||
176 Total debts | 11 950.00 | |||
180 Liabilities Total | 45 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 226.00 | 58 226.00 | ||
226 Operating subsidies received | 10 576.00 | 10 576.00 | ||
232 Total operating income excluding VAT | 68 802.00 | 68 802.00 | ||
234 Purchases of goods (including customs duties) | 19 880.00 | 19 880.00 | ||
236 Inventory change (goods) | -471.00 | -471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 328.00 | 1 328.00 | ||
242 Other external expenses | 13 697.00 | 13 697.00 | ||
243 (including business tax) | -4 261.00 | -4 261.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 15 803.00 | 15 803.00 | ||
252 Social security contributions | 1 907.00 | 1 907.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
264 Total operating expenses | 54 880.00 | 54 880.00 | ||
270 Operating profit | 13 921.00 | 13 921.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 13 419.00 | 13 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 408.00 | 7 408.00 | ||
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