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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SONITA SUSHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | SONITA SUSHIS |
| Siren | 890254618 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004656 |
| Management number | 2020B04705 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 200.00 | 5 366.00 | 13 834.00 | 19 200.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 50 980.00 | 5 366.00 | 45 614.00 | 50 980.00 |
060 Merchandise inventory | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
096 Total Current Assets + Prepaid Expenses | 7 158.00 | 7 158.00 | 7 158.00 | |
110 Total Assets | 58 138.00 | 5 366.00 | 52 772.00 | 58 138.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 169.00 | |||
142 Total Equity - Total I | 20 169.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 775.00 | |||
172 Other debts | 32 226.00 | |||
176 Total debts | 32 603.00 | |||
180 Liabilities Total | 52 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 417.00 | 107 417.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 107 477.00 | 107 477.00 | ||
234 Purchases of goods (including customs duties) | 34 056.00 | 34 056.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 720.00 | 3 720.00 | ||
242 Other external expenses | 31 105.00 | 31 105.00 | ||
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 9 445.00 | 9 445.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 5 366.00 | 5 366.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 86 102.00 | 86 102.00 | ||
270 Operating profit | 21 375.00 | 21 375.00 | ||
306 Income tax's | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 18 169.00 | 18 169.00 | ||
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