Grow your business safely with SWEET SUSHI
All the information you need about SWEET SUSHI to develop and secure your business in France
S
HOME >
CORPORATES
>
SWEET SUSHI >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SWEET SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SWEET SUSHI |
| Siren | 813050333 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5591 |
| Management number | 2015B01574 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 81 720.00 | 81 720.00 | 81 720.00 | |
AR Technical installations, industrial equipment and tools | 7 053.00 | 21 307.00 | -14 254.00 | 7 053.00 |
AT Other tangible assets | 75 809.00 | 1 062.00 | 74 747.00 | 75 809.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 170 882.00 | 22 370.00 | 148 513.00 | 170 882.00 |
BT Goods | 2 656.00 | 2 656.00 | 2 656.00 | |
BZ Other receivables | 6 654.00 | 6 654.00 | 6 654.00 | |
CF Cash and cash equivalents | 88 149.00 | 88 149.00 | 88 149.00 | |
CH Prepaid expenses | 923.00 | 923.00 | 923.00 | |
CJ TOTAL (II) | 98 382.00 | 98 382.00 | 98 382.00 | |
CO Grand total (0 to V) | 269 264.00 | 22 370.00 | 246 894.00 | 269 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 221.00 | -13 221.00 | ||
DL TOTAL (I) | -12 221.00 | -12 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 6 966.00 | 6 966.00 | ||
DY Tax and social security liabilities | 35 453.00 | 35 453.00 | ||
EA Other liabilities | 216 669.00 | 216 669.00 | ||
EC TOTAL (IV) | 259 115.00 | 259 115.00 | ||
EE Grand total (I to V) | 246 894.00 | 246 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 388 415.00 | 388 415.00 | 388 415.00 | |
FJ Net sales | 388 415.00 | 388 415.00 | 388 415.00 | |
FR Total operating income (I) | 388 415.00 | |||
FU Purchases of raw materials and other supplies | 121 060.00 | |||
FW Other purchases and external expenses | 107 733.00 | |||
FX Taxes, duties, and similar payments | 9 400.00 | |||
FY Salaries and Wages | 126 016.00 | |||
FZ Social Security Contributions | 15 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 370.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 401 636.00 | |||
GG - OPERATING RESULT (I - II) | -13 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 388 415.00 | 388 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 401 636.00 | 401 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 221.00 | -13 221.00 | ||
all companies in France
Complete and comprehensive database.
