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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 494156789 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103741 |
| Management number | 2007B03243 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 70 517.00 | 52 388.00 | 18 129.00 | 70 517.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 161 961.00 | 52 388.00 | 109 573.00 | 161 961.00 |
060 Merchandise inventory | 6 952.00 | 6 952.00 | 6 952.00 | |
064 Advances and down payments on orders | 7 575.00 | 7 575.00 | 7 575.00 | |
072 Receivables – Other | 6 963.00 | 6 963.00 | 6 963.00 | |
084 Cash | 14 476.00 | 14 476.00 | 14 476.00 | |
096 Total Current Assets + Prepaid Expenses | 35 966.00 | 35 966.00 | 35 966.00 | |
110 Total Assets | 197 927.00 | 52 388.00 | 145 539.00 | 197 927.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 827.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 127 202.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 18 337.00 | |||
180 Liabilities Total | 145 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 025.00 | 196 025.00 | ||
218 Production of services sold - France | 4 716.00 | 4 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 741.00 | 200 741.00 | ||
234 Purchases of goods (including customs duties) | 76 966.00 | 76 966.00 | ||
236 Inventory change (goods) | -5 662.00 | -5 662.00 | ||
242 Other external expenses | 52 378.00 | 52 378.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 4 480.00 | 4 480.00 | ||
250 Staff compensation | 53 111.00 | 53 111.00 | ||
252 Social security contributions | 9 457.00 | 9 457.00 | ||
254 Depreciation and amortization | 5 051.00 | 5 051.00 | ||
264 Total operating expenses | 195 781.00 | 195 781.00 | ||
270 Operating profit | 4 961.00 | 4 961.00 | ||
290 Exceptional income | 688.00 | 688.00 | ||
294 Financial expenses | 2 049.00 | 2 049.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 3 574.00 | 3 574.00 | ||
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