Grow your business safely with KOKI SUSHI
All the information you need about KOKI SUSHI to develop and secure your business in France
K
HOME >
CORPORATES
>
KOKI SUSHI >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : KOKI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | KOKI SUSHI |
| Siren | 887749349 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44189 |
| Management number | 2020B06556 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 19 799.00 | 1 044.00 | 18 756.00 | 19 799.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 38 699.00 | 1 044.00 | 37 656.00 | 38 699.00 |
050 Raw materials, supplies, in progress | 3 639.00 | 3 639.00 | 3 639.00 | |
060 Merchandise inventory | 801.00 | 801.00 | 801.00 | |
068 Receivables – Trade and related accounts | 13 687.00 | 13 687.00 | 13 687.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 24 216.00 | 24 216.00 | 24 216.00 | |
110 Total Assets | 62 915.00 | 1 044.00 | 61 871.00 | 62 915.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 557.00 | |||
142 Total Equity - Total I | 33 557.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 23 320.00 | |||
176 Total debts | 28 314.00 | |||
180 Liabilities Total | 61 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 269.00 | 16 269.00 | ||
214 Production of goods sold - France | 186 445.00 | 186 445.00 | ||
226 Operating subsidies received | 62 990.00 | 62 990.00 | ||
230 Other income | 5 745.00 | 5 745.00 | ||
232 Total operating income excluding VAT | 271 449.00 | 271 449.00 | ||
234 Purchases of goods (including customs duties) | 11 192.00 | 11 192.00 | ||
236 Inventory change (goods) | -801.00 | -801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 967.00 | 65 967.00 | ||
240 Inventory changes (raw materials and supplies) | -3 639.00 | -3 639.00 | ||
242 Other external expenses | 64 909.00 | 64 909.00 | ||
244 Taxes, duties and similar payments | 5 317.00 | 5 317.00 | ||
250 Staff compensation | 76 345.00 | 76 345.00 | ||
252 Social security contributions | 19 558.00 | 19 558.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 239 892.00 | 239 892.00 | ||
270 Operating profit | 31 557.00 | 31 557.00 | ||
310 Profit or loss | 31 557.00 | 31 557.00 | ||
all companies in France
Complete and comprehensive database.
