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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ART SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | ART SUSHI |
| Siren | 534603642 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 98840 |
| Management number | 2011B19165 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 73 572.00 | 69 041.00 | 4 531.00 | 73 572.00 |
040 Financial Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
044 Total Fixed Assets | 179 097.00 | 69 041.00 | 110 056.00 | 179 097.00 |
050 Raw materials, supplies, in progress | 4 011.00 | 4 011.00 | 4 011.00 | |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 6 510.00 | 6 510.00 | 6 510.00 | |
084 Cash | 71 888.00 | 71 888.00 | 71 888.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 82 973.00 | 82 973.00 | 82 973.00 | |
110 Total Assets | 262 070.00 | 69 041.00 | 193 029.00 | 262 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 616.00 | |||
136 Profit for the Year | 19 851.00 | |||
142 Total Equity - Total I | 136 267.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 204.00 | |||
172 Other debts | 44 730.00 | |||
176 Total debts | 56 761.00 | |||
180 Liabilities Total | 193 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 256 057.00 | 256 301.00 | 256 057.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9 510.00 | 11 256.00 | 9 510.00 | |
232 Total operating income excluding VAT | 265 567.00 | 267 557.00 | 265 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 447.00 | 79 341.00 | 76 447.00 | |
240 Inventory changes (raw materials and supplies) | 118.00 | -411.00 | 118.00 | |
242 Other external expenses | 43 925.00 | 41 308.00 | 43 925.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 674.00 | 1 686.00 | |
250 Staff compensation | 98 137.00 | 90 350.00 | 98 137.00 | |
252 Social security contributions | 20 419.00 | 17 513.00 | 20 419.00 | |
254 Depreciation and amortization | 1 724.00 | 1 642.00 | 1 724.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 242 466.00 | 231 417.00 | 242 466.00 | |
270 Operating profit | 23 101.00 | 36 139.00 | 23 101.00 | |
294 Financial expenses | 30.00 | 561.00 | 30.00 | |
300 Exceptional expenses | 100.00 | 35.00 | 100.00 | |
306 Income tax's | 3 120.00 | 4 648.00 | 3 120.00 | |
310 Profit or loss | 19 851.00 | 30 896.00 | 19 851.00 | |
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