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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SUSHI KID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| Name | SUSHI KID |
| Siren | 821319431 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44293 |
| Management number | 2016B05881 |
| Activity code | 5610C |
| Closing date n-1 | 2016-07-04 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-27 |
| 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 | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 6 216.00 | 1 477.00 | 4 739.00 | 6 216.00 |
040 Financial Assets | 13 337.00 | 13 337.00 | 13 337.00 | |
044 Total Fixed Assets | 97 553.00 | 1 477.00 | 96 076.00 | 97 553.00 |
050 Raw materials, supplies, in progress | 6 398.00 | 6 398.00 | 6 398.00 | |
072 Receivables – Other | 4 685.00 | 4 685.00 | 4 685.00 | |
084 Cash | 12 008.00 | 12 008.00 | 12 008.00 | |
096 Total Current Assets + Prepaid Expenses | 23 091.00 | 23 091.00 | 23 091.00 | |
110 Total Assets | 120 643.00 | 1 477.00 | 119 166.00 | 120 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 15 363.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | -2 572.00 | |||
156 Loans and similar debts | 49 178.00 | |||
166 Suppliers and related accounts | 8 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 122.00 | |||
172 Other debts | 64 037.00 | |||
176 Total debts | 121 739.00 | |||
180 Liabilities Total | 119 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 553.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 97 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 304 887.00 | 304 887.00 | ||
230 Other income | 11 706.00 | 11 706.00 | ||
232 Total operating income excluding VAT | 316 593.00 | 316 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 310.00 | 120 310.00 | ||
240 Inventory changes (raw materials and supplies) | -6 398.00 | -6 398.00 | ||
242 Other external expenses | 100 330.00 | 100 330.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 3 974.00 | 3 974.00 | ||
250 Staff compensation | 85 738.00 | 85 738.00 | ||
252 Social security contributions | 17 145.00 | 17 145.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 322 600.00 | 322 600.00 | ||
270 Operating profit | -6 007.00 | -6 007.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 520.00 | 1 242.00 | 3 520.00 | |
310 Profit or loss | -7 572.00 | -7 572.00 | ||
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