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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SUSHI ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SUSHI ASIA |
| Siren | 489821546 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67712 |
| Management number | 2006B09193 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
040 Financial Assets | 5 151.00 | 5 151.00 | 5 151.00 | |
044 Total Fixed Assets | 100 151.00 | 100 151.00 | 100 151.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 14 731.00 | 14 731.00 | 14 731.00 | |
092 Prepaid expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
096 Total Current Assets + Prepaid Expenses | 37 389.00 | 37 389.00 | 37 389.00 | |
110 Total Assets | 137 540.00 | 137 540.00 | 137 540.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 481.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 17 028.00 | |||
166 Suppliers and related accounts | 11 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 386.00 | |||
172 Other debts | 108 580.00 | |||
176 Total debts | 120 512.00 | |||
180 Liabilities Total | 137 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 826.00 | 82 826.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 82 828.00 | 82 828.00 | ||
236 Inventory change (goods) | -508.00 | -508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 239.00 | 14 239.00 | ||
242 Other external expenses | 41 138.00 | 41 138.00 | ||
243 (including business tax) | -7 691.00 | -7 691.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 23 709.00 | 23 709.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 83 681.00 | 83 681.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 911.00 | 117 911.00 | ||
494 Total Fixed Assets (Decreases) | 17 760.00 | 17 760.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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