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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SUSHI YAKI TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YAKI TRAN |
| Siren | 527840003 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86486 |
| Management number | 2010B21907 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 100 045.00 | 63 302.00 | 36 743.00 | 100 045.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 225 595.00 | 63 302.00 | 162 293.00 | 225 595.00 |
050 Raw materials, supplies, in progress | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 4 851.00 | 4 851.00 | 4 851.00 | |
084 Cash | 62 557.00 | 62 557.00 | 62 557.00 | |
096 Total Current Assets + Prepaid Expenses | 69 388.00 | 69 388.00 | 69 388.00 | |
110 Total Assets | 294 983.00 | 63 302.00 | 231 681.00 | 294 983.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 65 995.00 | |||
136 Profit for the Year | 63 657.00 | |||
142 Total Equity - Total I | 132 652.00 | |||
166 Suppliers and related accounts | 11 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 190.00 | |||
172 Other debts | 87 891.00 | |||
176 Total debts | 99 029.00 | |||
180 Liabilities Total | 231 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 307.00 | 401 307.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 401 595.00 | 401 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 923.00 | 120 923.00 | ||
240 Inventory changes (raw materials and supplies) | -1 159.00 | -1 159.00 | ||
242 Other external expenses | 106 349.00 | 106 349.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 69 784.00 | 69 784.00 | ||
252 Social security contributions | 37 434.00 | 37 434.00 | ||
254 Depreciation and amortization | 4 016.00 | 4 016.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 337 808.00 | 337 808.00 | ||
270 Operating profit | 63 787.00 | 63 787.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 63 657.00 | 63 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 595.00 | 225 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 617.00 | 41 617.00 | ||
378 Amount of deductible VAT on goods and services | 22 459.00 | 22 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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