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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MING SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | MING SUSHI |
| Siren | 853640993 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6475 |
| Management number | 2019B01265 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 660.00 | 371.00 | 289.00 | 660.00 |
028 Tangible Assets | 13 064.00 | 3 622.00 | 9 442.00 | 13 064.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 56 724.00 | 3 993.00 | 52 731.00 | 56 724.00 |
050 Raw materials, supplies, in progress | 2 316.00 | 2 316.00 | 2 316.00 | |
060 Merchandise inventory | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 16 197.00 | 16 197.00 | 16 197.00 | |
084 Cash | 78 970.00 | 78 970.00 | 78 970.00 | |
096 Total Current Assets + Prepaid Expenses | 97 779.00 | 97 779.00 | 97 779.00 | |
110 Total Assets | 154 503.00 | 3 993.00 | 150 510.00 | 154 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 315.00 | |||
136 Profit for the Year | 74 480.00 | |||
142 Total Equity - Total I | 105 795.00 | |||
166 Suppliers and related accounts | 10 090.00 | |||
172 Other debts | 34 625.00 | |||
176 Total debts | 44 715.00 | |||
180 Liabilities Total | 150 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 269.00 | |||
199 Of which current accounts of debit partners | 11 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 204 526.00 | 204 526.00 | ||
226 Operating subsidies received | 50 000.00 | 50 000.00 | ||
230 Other income | 6 025.00 | 6 025.00 | ||
232 Total operating income excluding VAT | 260 550.00 | 260 550.00 | ||
234 Purchases of goods (including customs duties) | 2 796.00 | 2 796.00 | ||
236 Inventory change (goods) | -39.00 | -39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 368.00 | 54 368.00 | ||
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 60 425.00 | 60 425.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 4 789.00 | 4 789.00 | ||
250 Staff compensation | 48 863.00 | 48 863.00 | ||
252 Social security contributions | 8 340.00 | 8 340.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
264 Total operating expenses | 181 751.00 | 181 751.00 | ||
270 Operating profit | 78 800.00 | 78 800.00 | ||
306 Income tax's | 4 320.00 | 4 320.00 | ||
310 Profit or loss | 74 480.00 | 74 480.00 | ||
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