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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MAKE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| Name | MAKE SUSHI |
| Siren | 791775331 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/016511 |
| Management number | 2013B00846 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 27 076.00 | 25 288.00 | 1 789.00 | 27 076.00 |
044 Total Fixed Assets | 38 076.00 | 25 288.00 | 12 789.00 | 38 076.00 |
060 Merchandise inventory | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 38 698.00 | 38 698.00 | 38 698.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 44 701.00 | 44 701.00 | 44 701.00 | |
110 Total Assets | 82 778.00 | 25 288.00 | 57 490.00 | 82 778.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 622.00 | |||
136 Profit for the Year | 9 816.00 | |||
142 Total Equity - Total I | 15 937.00 | |||
156 Loans and similar debts | 13 494.00 | |||
166 Suppliers and related accounts | 7 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 276.00 | |||
172 Other debts | 20 533.00 | |||
176 Total debts | 41 553.00 | |||
180 Liabilities Total | 57 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 136.00 | 131 507.00 | 116 136.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 658.00 | 4 052.00 | 1 658.00 | |
232 Total operating income excluding VAT | 120 794.00 | 135 559.00 | 120 794.00 | |
234 Purchases of goods (including customs duties) | 30 506.00 | 33 093.00 | 30 506.00 | |
236 Inventory change (goods) | -146.00 | 46.00 | -146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 138.00 | 2 148.00 | 3 138.00 | |
242 Other external expenses | 25 365.00 | 25 398.00 | 25 365.00 | |
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 424.00 | 2 081.00 | |
250 Staff compensation | 41 035.00 | 52 174.00 | 41 035.00 | |
252 Social security contributions | 7 186.00 | 10 978.00 | 7 186.00 | |
254 Depreciation and amortization | 978.00 | 1 056.00 | 978.00 | |
262 Other expenses | 347.00 | 626.00 | 347.00 | |
264 Total operating expenses | 110 490.00 | 127 943.00 | 110 490.00 | |
270 Operating profit | 10 304.00 | 7 616.00 | 10 304.00 | |
294 Financial expenses | 165.00 | 252.00 | 165.00 | |
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 9 816.00 | 7 365.00 | 9 816.00 | |
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