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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ROYAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | ROYAL SUSHI |
| Siren | 751827122 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41564 |
| Management number | 2012B03766 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 38 963.00 | 31 259.00 | 7 703.00 | 38 963.00 |
040 Financial Assets | 21 580.00 | 21 580.00 | 21 580.00 | |
044 Total Fixed Assets | 247 903.00 | 31 619.00 | 216 284.00 | 247 903.00 |
050 Raw materials, supplies, in progress | 19 601.00 | 19 601.00 | 19 601.00 | |
072 Receivables – Other | 9 680.00 | 9 680.00 | 9 680.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 33 135.00 | 33 135.00 | 33 135.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 63 520.00 | 63 520.00 | 63 520.00 | |
110 Total Assets | 311 423.00 | 31 619.00 | 279 804.00 | 311 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 121 636.00 | |||
136 Profit for the Year | 14 292.00 | |||
142 Total Equity - Total I | 139 228.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 546.00 | |||
172 Other debts | 110 113.00 | |||
176 Total debts | 140 575.00 | |||
180 Liabilities Total | 279 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 269.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 467 048.00 | 462 560.00 | 467 048.00 | |
230 Other income | 14 598.00 | 14 634.00 | 14 598.00 | |
232 Total operating income excluding VAT | 481 646.00 | 477 194.00 | 481 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 188 851.00 | 164 517.00 | 188 851.00 | |
240 Inventory changes (raw materials and supplies) | -9 203.00 | 6 331.00 | -9 203.00 | |
242 Other external expenses | 129 948.00 | 124 243.00 | 129 948.00 | |
243 (including business tax) | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 4 296.00 | 4 944.00 | 4 296.00 | |
250 Staff compensation | 124 373.00 | 115 215.00 | 124 373.00 | |
252 Social security contributions | 25 647.00 | 26 399.00 | 25 647.00 | |
254 Depreciation and amortization | 2 674.00 | 2 520.00 | 2 674.00 | |
262 Other expenses | 87.00 | 69.00 | 87.00 | |
264 Total operating expenses | 466 675.00 | 444 240.00 | 466 675.00 | |
270 Operating profit | 14 971.00 | 32 954.00 | 14 971.00 | |
280 Financial income | 1 952.00 | 1 944.00 | 1 952.00 | |
294 Financial expenses | 109.00 | 768.00 | 109.00 | |
306 Income tax's | 2 522.00 | 4 274.00 | 2 522.00 | |
310 Profit or loss | 14 292.00 | 29 856.00 | 14 292.00 | |
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