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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : RAINBOW SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | RAINBOW SUSHI |
| Siren | 803582758 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002466 |
| Management number | 2014B02582 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 789.00 | 23 687.00 | 24 102.00 | 47 789.00 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 49 768.00 | 23 687.00 | 26 081.00 | 49 768.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 55 029.00 | 55 029.00 | 55 029.00 | |
092 Prepaid expenses | 2 832.00 | 2 832.00 | 2 832.00 | |
096 Total Current Assets + Prepaid Expenses | 58 698.00 | 58 698.00 | 58 698.00 | |
110 Total Assets | 108 466.00 | 23 687.00 | 84 779.00 | 108 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 280.00 | |||
136 Profit for the Year | 10 344.00 | |||
142 Total Equity - Total I | 60 124.00 | |||
156 Loans and similar debts | 11 662.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 11 688.00 | |||
176 Total debts | 24 655.00 | |||
180 Liabilities Total | 84 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 069.00 | 110 069.00 | ||
230 Other income | 915.00 | 915.00 | ||
232 Total operating income excluding VAT | 110 984.00 | 110 984.00 | ||
234 Purchases of goods (including customs duties) | 31 888.00 | 31 888.00 | ||
236 Inventory change (goods) | 450.00 | 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 234.00 | 3 234.00 | ||
242 Other external expenses | 28 726.00 | 28 726.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 4 176.00 | 4 176.00 | ||
250 Staff compensation | 22 048.00 | 22 048.00 | ||
252 Social security contributions | 5 052.00 | 5 052.00 | ||
254 Depreciation and amortization | 7 711.00 | 7 711.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 103 314.00 | 103 314.00 | ||
270 Operating profit | 7 670.00 | 7 670.00 | ||
290 Exceptional income | 14 157.00 | 14 157.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 9 665.00 | 9 665.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 344.00 | 10 344.00 | ||
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