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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : GOLD SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | GOLD SUSHI |
| Siren | 897996823 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23363 |
| Management number | 2021B01987 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 581.00 | 747.00 | 8 834.00 | 9 581.00 |
044 Total Fixed Assets | 9 581.00 | 747.00 | 8 834.00 | 9 581.00 |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 10 277.00 | 10 277.00 | 10 277.00 | |
110 Total Assets | 19 859.00 | 747.00 | 19 112.00 | 19 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 293.00 | |||
142 Total Equity - Total I | -2 293.00 | |||
156 Loans and similar debts | 9 516.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 263.00 | |||
172 Other debts | 11 512.00 | |||
176 Total debts | 21 404.00 | |||
180 Liabilities Total | 19 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 492.00 | 16 492.00 | ||
232 Total operating income excluding VAT | 16 492.00 | 16 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 159.00 | 7 159.00 | ||
242 Other external expenses | 11 264.00 | 11 264.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 587.00 | 587.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 19 770.00 | 19 770.00 | ||
270 Operating profit | -3 278.00 | -3 278.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 293.00 | -3 293.00 | ||
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