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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : KODAWARI RAMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| Name | KODAWARI RAMEN |
| Siren | 911497089 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 15079 |
| Management number | 2022B09820 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 030.00 | 3 089.00 | 45 941.00 | 49 030.00 |
044 Total Fixed Assets | 49 030.00 | 3 089.00 | 45 941.00 | 49 030.00 |
068 Receivables – Trade and related accounts | 282 035.00 | 282 035.00 | 282 035.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 101 809.00 | 101 809.00 | 101 809.00 | |
096 Total Current Assets + Prepaid Expenses | 386 141.00 | 386 141.00 | 386 141.00 | |
110 Total Assets | 435 171.00 | 3 089.00 | 432 082.00 | 435 171.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 250 466.00 | |||
142 Total Equity - Total I | 253 466.00 | |||
166 Suppliers and related accounts | 20 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 810.00 | |||
172 Other debts | 158 442.00 | |||
176 Total debts | 178 616.00 | |||
180 Liabilities Total | 432 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 579.00 | 358 579.00 | ||
232 Total operating income excluding VAT | 358 579.00 | 358 579.00 | ||
242 Other external expenses | 25 346.00 | 25 346.00 | ||
254 Depreciation and amortization | 3 089.00 | 3 089.00 | ||
264 Total operating expenses | 28 436.00 | 28 436.00 | ||
270 Operating profit | 330 143.00 | 330 143.00 | ||
306 Income tax's | 79 677.00 | 79 677.00 | ||
310 Profit or loss | 250 466.00 | 250 466.00 | ||
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