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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MAMIE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| Name | MAMIE SUSHI |
| Siren | 833727316 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53624 |
| Management number | 2017B27745 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 030.00 | 5 156.00 | 6 874.00 | 12 030.00 |
028 Tangible Assets | 19 891.00 | 5 931.00 | 13 960.00 | 19 891.00 |
040 Financial Assets | 37 509.00 | 37 509.00 | 37 509.00 | |
044 Total Fixed Assets | 69 429.00 | 11 086.00 | 58 343.00 | 69 429.00 |
050 Raw materials, supplies, in progress | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 35 897.00 | 35 897.00 | 35 897.00 | |
096 Total Current Assets + Prepaid Expenses | 42 340.00 | 42 340.00 | 42 340.00 | |
110 Total Assets | 111 770.00 | 11 086.00 | 100 683.00 | 111 770.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -5 203.00 | |||
136 Profit for the Year | 20 552.00 | |||
142 Total Equity - Total I | 16 949.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 20 265.00 | |||
172 Other debts | 23 470.00 | |||
176 Total debts | 83 735.00 | |||
180 Liabilities Total | 100 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 625.00 | 132 625.00 | ||
230 Other income | 2 557.00 | 2 557.00 | ||
232 Total operating income excluding VAT | 135 182.00 | 135 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 712.00 | 32 712.00 | ||
240 Inventory changes (raw materials and supplies) | 2 386.00 | 2 386.00 | ||
242 Other external expenses | 63 283.00 | 63 283.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
250 Staff compensation | 40 738.00 | 40 738.00 | ||
252 Social security contributions | 8 473.00 | 8 473.00 | ||
254 Depreciation and amortization | 3 950.00 | 3 950.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 153 335.00 | 153 335.00 | ||
270 Operating profit | -18 153.00 | -18 153.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 38 735.00 | 38 735.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 20 552.00 | 20 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 476.00 | 6 476.00 | ||
490 Total Fixed Assets (Gross Value) | 62 954.00 | 62 954.00 | ||
492 Total Fixed Assets (Increases) | 6 476.00 | 6 476.00 | ||
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