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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SUSHI SAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | SUSHI SAKURA |
| Siren | 838326916 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4976 |
| Management number | 2018B00371 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 983.00 | 2 620.00 | 5 364.00 | 7 983.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 31 383.00 | 2 620.00 | 28 764.00 | 31 383.00 |
060 Merchandise inventory | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 498.00 | 17 498.00 | 17 498.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 19 240.00 | 19 240.00 | 19 240.00 | |
110 Total Assets | 50 623.00 | 2 620.00 | 48 004.00 | 50 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 12 383.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 392.00 | |||
172 Other debts | 32 095.00 | |||
176 Total debts | 35 621.00 | |||
180 Liabilities Total | 48 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 621.00 | 197 621.00 | ||
218 Production of services sold - France | 4 506.00 | 4 506.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 202 144.00 | 202 144.00 | ||
234 Purchases of goods (including customs duties) | 56 676.00 | 56 676.00 | ||
236 Inventory change (goods) | -173.00 | -173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 147.00 | 4 147.00 | ||
242 Other external expenses | 62 258.00 | 62 258.00 | ||
243 (including business tax) | 1 515.00 | 1 515.00 | ||
244 Taxes, duties and similar payments | 5 603.00 | 5 603.00 | ||
250 Staff compensation | 55 084.00 | 55 084.00 | ||
252 Social security contributions | 10 095.00 | 10 095.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 195 553.00 | 195 553.00 | ||
270 Operating profit | 6 591.00 | 6 591.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 5 580.00 | 5 580.00 | ||
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