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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : MIGA SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | MIGA SUSHI |
| Siren | 841381437 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3785 |
| Management number | 2018B01771 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 20 387.00 | 17 637.00 | 2 750.00 | 20 387.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 97 337.00 | 17 637.00 | 79 700.00 | 97 337.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 57 644.00 | 57 644.00 | 57 644.00 | |
096 Total Current Assets + Prepaid Expenses | 58 312.00 | 58 312.00 | 58 312.00 | |
110 Total Assets | 155 648.00 | 17 637.00 | 138 011.00 | 155 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 772.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -4 113.00 | |||
142 Total Equity - Total I | 78 694.00 | |||
156 Loans and similar debts | 32 386.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 094.00 | |||
172 Other debts | 24 888.00 | |||
176 Total debts | 59 317.00 | |||
180 Liabilities Total | 138 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 260.00 | 126 690.00 | 137 260.00 | |
226 Operating subsidies received | 449.00 | 44 086.00 | 449.00 | |
230 Other income | 1 188.00 | 2 084.00 | 1 188.00 | |
232 Total operating income excluding VAT | 138 898.00 | 172 860.00 | 138 898.00 | |
234 Purchases of goods (including customs duties) | 670.00 | 721.00 | 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 055.00 | 45 842.00 | 47 055.00 | |
242 Other external expenses | 28 045.00 | 31 296.00 | 28 045.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 3 836.00 | 3 178.00 | 3 836.00 | |
250 Staff compensation | 51 528.00 | 46 463.00 | 51 528.00 | |
252 Social security contributions | -514.00 | 14 817.00 | -514.00 | |
254 Depreciation and amortization | 966.00 | 4 417.00 | 966.00 | |
262 Other expenses | 10 817.00 | 10 806.00 | 10 817.00 | |
264 Total operating expenses | 142 404.00 | 157 539.00 | 142 404.00 | |
270 Operating profit | -3 506.00 | 15 321.00 | -3 506.00 | |
290 Exceptional income | 1 504.00 | |||
294 Financial expenses | 607.00 | 782.00 | 607.00 | |
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | -4 113.00 | 15 772.00 | -4 113.00 | |
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