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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SUSHIS PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | SUSHIS PARADIS |
| Siren | 830954269 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2571 |
| Management number | 2017B06967 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 15 824.00 | 15 824.00 | 15 824.00 | |
BZ Other receivables | 5 378.00 | 5 378.00 | 5 378.00 | |
CF Cash and cash equivalents | 17 669.00 | 17 669.00 | 17 669.00 | |
CJ TOTAL (II) | 38 871.00 | 38 871.00 | 38 871.00 | |
CO Grand total (0 to V) | 38 886.00 | 38 886.00 | 38 886.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 400.00 | 9 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 169.00 | 4 169.00 | ||
DL TOTAL (I) | 13 569.00 | 13 569.00 | ||
DX Trade payables and related accounts | 8 987.00 | 8 987.00 | ||
DY Tax and social security liabilities | 16 330.00 | 16 330.00 | ||
EC TOTAL (IV) | 25 317.00 | 25 317.00 | ||
EE Grand total (I to V) | 38 886.00 | 38 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 291 865.00 | 291 865.00 | 291 865.00 | |
FJ Net sales | 291 865.00 | 291 865.00 | 291 865.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 352.00 | |||
FR Total operating income (I) | 294 217.00 | |||
FU Purchases of raw materials and other supplies | 83 350.00 | |||
FW Other purchases and external expenses | 110 299.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
FY Salaries and Wages | 84 830.00 | |||
FZ Social Security Contributions | 13 994.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 293 220.00 | |||
GG - OPERATING RESULT (I - II) | 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 172.00 | -3 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294 217.00 | 294 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290 048.00 | 290 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 169.00 | 4 169.00 | ||
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