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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : AIKO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | AIKO SUSHI |
| Siren | 839120094 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1693 |
| Management number | 2018B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 627.00 | 5 964.00 | 21 663.00 | 27 627.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 28 827.00 | 5 964.00 | 22 863.00 | 28 827.00 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 1 623.00 | 1 623.00 | 1 623.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 65 290.00 | 65 290.00 | 65 290.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 67 594.00 | 67 594.00 | 67 594.00 | |
110 Total Assets | 96 420.00 | 5 964.00 | 90 456.00 | 96 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 42 543.00 | |||
142 Total Equity - Total I | 47 532.00 | |||
156 Loans and similar debts | 25 233.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 892.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 42 924.00 | |||
180 Liabilities Total | 90 456.00 | |||
195 Of which payables due in more than one year | 20 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 140.00 | 68 500.00 | 179 140.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 179 146.00 | 68 500.00 | 179 146.00 | |
234 Purchases of goods (including customs duties) | 53 208.00 | 25 551.00 | 53 208.00 | |
236 Inventory change (goods) | 2 116.00 | -2 620.00 | 2 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 304.00 | 1 440.00 | 1 304.00 | |
242 Other external expenses | 34 143.00 | 25 639.00 | 34 143.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 527.00 | 2 281.00 | |
250 Staff compensation | 22 762.00 | 9 348.00 | 22 762.00 | |
252 Social security contributions | 5 487.00 | 1 509.00 | 5 487.00 | |
254 Depreciation and amortization | 4 165.00 | 1 799.00 | 4 165.00 | |
262 Other expenses | 531.00 | 288.00 | 531.00 | |
264 Total operating expenses | 125 997.00 | 63 481.00 | 125 997.00 | |
270 Operating profit | 53 149.00 | 5 018.00 | 53 149.00 | |
280 Financial income | 30.00 | |||
294 Financial expenses | 632.00 | 447.00 | 632.00 | |
300 Exceptional expenses | 311.00 | 311.00 | ||
306 Income tax's | 9 662.00 | 612.00 | 9 662.00 | |
310 Profit or loss | 42 543.00 | 3 989.00 | 42 543.00 | |
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