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S HOME > CORPORATES > Sushi Center > BALANCE SHEET ( 2020-11-03)

THE LIST OF BALANCE SHEET : Sushi Center

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-03 Public 2020-12-31 Simplified
2020-11-03 Public 2019-12-31 Simplified
2019-04-18 Public 2018-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
NameSushi Center
Siren822464244
Closing2019-12-31
Registry code 5601
Registration number B2020/006601
Management number2016B00736
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56600 LANESTER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 19 714.00 19 714.00 19 714.00
084 Cash 646.00 646.00 646.00
096 Total Current Assets + Prepaid Expenses 20 360.00 20 360.00 20 360.00
110 Total Assets 20 360.00 20 360.00 20 360.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 982.00
136 Profit for the Year 5 344.00
142 Total Equity - Total I 11 327.00
156 Loans and similar debts 1 770.00
166 Suppliers and related accounts 2 871.00
172 Other debts 4 393.00
176 Total debts 9 034.00
180 Liabilities Total 20 360.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 154 868.00 154 868.00
232 Total operating income excluding VAT 154 868.00 154 868.00
234 Purchases of goods (including customs duties) 51 018.00 51 018.00
238 Purchases of raw materials and other supplies (including royalties 2 569.00 2 569.00
242 Other external expenses 51 077.00 51 077.00
243 (including business tax) 1 709.00 1 709.00
244 Taxes, duties and similar payments 1 709.00 1 709.00
250 Staff compensation 39 780.00 39 780.00
252 Social security contributions 3 332.00 3 332.00
262 Other expenses 3.00 3.00
264 Total operating expenses 149 488.00 149 488.00
270 Operating profit 5 379.00 5 379.00
294 Financial expenses 35.00 35.00
310 Profit or loss 5 344.00 5 344.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 3.00 3.00

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