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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006519 |
| Management number | 2018B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 408.00 | 3 129.00 | 1 279.00 | 4 408.00 |
044 Total Fixed Assets | 27 408.00 | 6 129.00 | 21 279.00 | 27 408.00 |
060 Merchandise inventory | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 62 226.00 | 62 226.00 | 62 226.00 | |
096 Total Current Assets + Prepaid Expenses | 63 742.00 | 63 742.00 | 63 742.00 | |
110 Total Assets | 91 149.00 | 6 129.00 | 85 020.00 | 91 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 859.00 | |||
136 Profit for the Year | 20 879.00 | |||
142 Total Equity - Total I | 53 938.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 116.00 | |||
172 Other debts | 30 318.00 | |||
176 Total debts | 31 082.00 | |||
180 Liabilities Total | 85 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 862.00 | 83 862.00 | ||
226 Operating subsidies received | 12 684.00 | 12 684.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 97 246.00 | 97 246.00 | ||
234 Purchases of goods (including customs duties) | 30 270.00 | 30 270.00 | ||
236 Inventory change (goods) | -941.00 | -941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 185.00 | 1 185.00 | ||
242 Other external expenses | 14 211.00 | 14 211.00 | ||
243 (including business tax) | -4 251.00 | -4 251.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 23 008.00 | 23 008.00 | ||
252 Social security contributions | 3 956.00 | 3 956.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 74 860.00 | 74 860.00 | ||
270 Operating profit | 22 386.00 | 22 386.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 509.00 | 1 509.00 | ||
310 Profit or loss | 20 879.00 | 20 879.00 | ||
316 Non-deductible compensation and personal benefits | 355.00 | 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 408.00 | 27 408.00 | ||
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