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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : OSAKA SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| Name | OSAKA SUSHI |
| Siren | 883597254 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17096 |
| Management number | 2020B01447 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 238.00 | 1 663.00 | 1 900.00 |
028 Tangible Assets | 13 432.00 | 1 151.00 | 12 282.00 | 13 432.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 17 112.00 | 1 388.00 | 15 724.00 | 17 112.00 |
050 Raw materials, supplies, in progress | 24 834.00 | 24 834.00 | 24 834.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 11 360.00 | 11 360.00 | 11 360.00 | |
092 Prepaid expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
096 Total Current Assets + Prepaid Expenses | 43 629.00 | 43 629.00 | 43 629.00 | |
110 Total Assets | 60 741.00 | 1 388.00 | 59 353.00 | 60 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 365.00 | |||
142 Total Equity - Total I | 6 365.00 | |||
166 Suppliers and related accounts | 3 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 959.00 | |||
172 Other debts | 49 119.00 | |||
176 Total debts | 52 988.00 | |||
180 Liabilities Total | 59 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 584.00 | 51 584.00 | ||
222 Inventory production | 6 235.00 | 6 235.00 | ||
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 58 661.00 | 58 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 576.00 | 23 576.00 | ||
240 Inventory changes (raw materials and supplies) | -18 599.00 | -18 599.00 | ||
242 Other external expenses | 27 792.00 | 27 792.00 | ||
250 Staff compensation | 17 003.00 | 17 003.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 52 349.00 | 52 349.00 | ||
270 Operating profit | 6 312.00 | 6 312.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 365.00 | 5 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 841.00 | 3 841.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 341.00 | 6 341.00 | ||
482 INCREASES Financial Assets | 1 780.00 | 1 780.00 | ||
492 Total Fixed Assets (Increases) | 17 112.00 | 17 112.00 | ||
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