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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SUSHI SHUU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SUSHI SHUU |
| Siren | 800933871 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23426 |
| Management number | 2014B05248 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 9 861.00 | 8 796.00 | 1 065.00 | 9 861.00 |
028 Tangible Assets | 5 650.00 | 4 675.00 | 975.00 | 5 650.00 |
040 Financial Assets | 10 301.00 | 10 301.00 | 10 301.00 | |
044 Total Fixed Assets | 180 812.00 | 13 471.00 | 167 341.00 | 180 812.00 |
050 Raw materials, supplies, in progress | 3 019.00 | 3 019.00 | 3 019.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 13 214.00 | 13 214.00 | 13 214.00 | |
110 Total Assets | 194 026.00 | 13 471.00 | 180 555.00 | 194 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 611.00 | |||
134 Retained Earnings | -14 101.00 | |||
136 Profit for the Year | 20 212.00 | |||
142 Total Equity - Total I | 11 111.00 | |||
156 Loans and similar debts | 87 800.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 392.00 | |||
172 Other debts | 77 208.00 | |||
176 Total debts | 169 444.00 | |||
180 Liabilities Total | 180 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 501.00 | 257 136.00 | 154 501.00 | |
215 Production of goods sold - Export | 153 514.00 | 153 514.00 | ||
230 Other income | 5 460.00 | 9 351.00 | 5 460.00 | |
232 Total operating income excluding VAT | 159 961.00 | 266 487.00 | 159 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 573.00 | 97 570.00 | 44 573.00 | |
240 Inventory changes (raw materials and supplies) | 179.00 | -3 198.00 | 179.00 | |
242 Other external expenses | 35 060.00 | 68 050.00 | 35 060.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 2 786.00 | 1 642.00 | |
250 Staff compensation | 41 122.00 | 83 007.00 | 41 122.00 | |
252 Social security contributions | 9 071.00 | 17 285.00 | 9 071.00 | |
254 Depreciation and amortization | 5 020.00 | 8 451.00 | 5 020.00 | |
262 Other expenses | 258.00 | |||
264 Total operating expenses | 136 667.00 | 274 208.00 | 136 667.00 | |
270 Operating profit | 23 294.00 | -7 721.00 | 23 294.00 | |
294 Financial expenses | 3 047.00 | 6 380.00 | 3 047.00 | |
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 20 212.00 | -14 101.00 | 20 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 812.00 | 180 812.00 | ||
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