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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MING SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | MING SUSHI |
| Siren | 853640993 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5418 |
| Management number | 2019B01265 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 660.00 | 206.00 | 454.00 | 660.00 |
028 Tangible Assets | 8 795.00 | 1 615.00 | 7 179.00 | 8 795.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 52 455.00 | 1 822.00 | 50 633.00 | 52 455.00 |
050 Raw materials, supplies, in progress | 2 351.00 | 2 351.00 | 2 351.00 | |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 20 287.00 | 20 287.00 | 20 287.00 | |
096 Total Current Assets + Prepaid Expenses | 26 730.00 | 26 730.00 | 26 730.00 | |
110 Total Assets | 79 185.00 | 1 822.00 | 77 363.00 | 79 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 315.00 | |||
142 Total Equity - Total I | 31 315.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 108.00 | |||
172 Other debts | 42 246.00 | |||
176 Total debts | 46 048.00 | |||
180 Liabilities Total | 77 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 954.00 | 182 954.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 8 211.00 | 8 211.00 | ||
232 Total operating income excluding VAT | 206 331.00 | 206 331.00 | ||
234 Purchases of goods (including customs duties) | 6 678.00 | 6 678.00 | ||
236 Inventory change (goods) | -257.00 | -257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 125.00 | 57 125.00 | ||
240 Inventory changes (raw materials and supplies) | -2 351.00 | -2 351.00 | ||
242 Other external expenses | 57 478.00 | 57 478.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 5 348.00 | 5 348.00 | ||
250 Staff compensation | 46 833.00 | 46 833.00 | ||
252 Social security contributions | 5 373.00 | 5 373.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 178 048.00 | 178 048.00 | ||
270 Operating profit | 28 283.00 | 28 283.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 26 315.00 | 26 315.00 | ||
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