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BALANCE SHEET (
2020-09-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72385 |
| Management number | 2014B05248 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 9 861.00 | 9 861.00 | |
028 Tangible Assets | 7 436.00 | 5 868.00 | 1 568.00 | 7 436.00 |
040 Financial Assets | 10 301.00 | 10 301.00 | 10 301.00 | |
044 Total Fixed Assets | 182 598.00 | 15 729.00 | 166 869.00 | 182 598.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 16 415.00 | 16 415.00 | 16 415.00 | |
096 Total Current Assets + Prepaid Expenses | 18 229.00 | 18 229.00 | 18 229.00 | |
110 Total Assets | 200 827.00 | 15 729.00 | 185 097.00 | 200 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 215.00 | |||
136 Profit for the Year | 9 975.00 | |||
142 Total Equity - Total I | 40 690.00 | |||
156 Loans and similar debts | 22 683.00 | |||
166 Suppliers and related accounts | 9 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 870.00 | |||
172 Other debts | 112 018.00 | |||
176 Total debts | 144 407.00 | |||
180 Liabilities Total | 185 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 586.00 | 141 161.00 | 149 586.00 | |
215 Production of goods sold - Export | 148 702.00 | 148 702.00 | ||
230 Other income | 5 748.00 | 5 355.00 | 5 748.00 | |
232 Total operating income excluding VAT | 155 335.00 | 146 516.00 | 155 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 734.00 | 39 081.00 | 39 734.00 | |
240 Inventory changes (raw materials and supplies) | 655.00 | 183.00 | 655.00 | |
242 Other external expenses | 38 146.00 | 39 453.00 | 38 146.00 | |
243 (including business tax) | -856.00 | -856.00 | ||
244 Taxes, duties and similar payments | 853.00 | 1 801.00 | 853.00 | |
250 Staff compensation | 49 526.00 | 47 386.00 | 49 526.00 | |
252 Social security contributions | 13 120.00 | 12 247.00 | 13 120.00 | |
254 Depreciation and amortization | 423.00 | 295.00 | 423.00 | |
264 Total operating expenses | 142 457.00 | 140 447.00 | 142 457.00 | |
270 Operating profit | 12 878.00 | 6 069.00 | 12 878.00 | |
294 Financial expenses | 1 142.00 | 1 750.00 | 1 142.00 | |
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 1 760.00 | 360.00 | 1 760.00 | |
310 Profit or loss | 9 975.00 | 3 866.00 | 9 975.00 | |
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