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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : E-SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | E-SUSHI |
| Siren | 835322785 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006144 |
| Management number | 2018B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 16 100.00 | 16 100.00 | 16 100.00 | |
028 Tangible Assets | 22 126.00 | 6 208.00 | 15 918.00 | 22 126.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 52 426.00 | 6 208.00 | 46 218.00 | 52 426.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 12 714.00 | 12 714.00 | 12 714.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 116 052.00 | 116 052.00 | 116 052.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 129 768.00 | 129 768.00 | 129 768.00 | |
110 Total Assets | 182 194.00 | 6 208.00 | 175 986.00 | 182 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 725.00 | |||
136 Profit for the Year | 70 906.00 | |||
142 Total Equity - Total I | 89 731.00 | |||
156 Loans and similar debts | 12 334.00 | |||
166 Suppliers and related accounts | 20 153.00 | |||
172 Other debts | 53 768.00 | |||
176 Total debts | 86 255.00 | |||
180 Liabilities Total | 175 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 316 781.00 | 316 781.00 | ||
226 Operating subsidies received | 8 437.00 | 8 437.00 | ||
232 Total operating income excluding VAT | 325 219.00 | 325 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 168.00 | 136 168.00 | ||
242 Other external expenses | 65 726.00 | 65 726.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 27 988.00 | 27 988.00 | ||
252 Social security contributions | 7 080.00 | 7 080.00 | ||
254 Depreciation and amortization | 3 276.00 | 3 276.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 240 674.00 | 240 674.00 | ||
270 Operating profit | 84 545.00 | 84 545.00 | ||
294 Financial expenses | -8 312.00 | -8 312.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | 21 044.00 | 21 044.00 | ||
310 Profit or loss | 70 906.00 | 70 906.00 | ||
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