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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 518603162 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5875 |
| Management number | 2009B00651 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 300.00 | 189 300.00 | 189 300.00 | |
028 Tangible Assets | 12 123.00 | 11 523.00 | 600.00 | 12 123.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 203 078.00 | 11 523.00 | 191 555.00 | 203 078.00 |
050 Raw materials, supplies, in progress | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 23 386.00 | 23 386.00 | 23 386.00 | |
096 Total Current Assets + Prepaid Expenses | 25 599.00 | 25 599.00 | 25 599.00 | |
110 Total Assets | 228 676.00 | 11 523.00 | 217 153.00 | 228 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 128 278.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 138 298.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 616.00 | |||
172 Other debts | 75 953.00 | |||
176 Total debts | 78 856.00 | |||
180 Liabilities Total | 217 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 706.00 | 200 706.00 | ||
230 Other income | 3 077.00 | 3 077.00 | ||
232 Total operating income excluding VAT | 203 783.00 | 203 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 220.00 | 80 220.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 42 198.00 | 42 198.00 | ||
243 (including business tax) | 1 988.00 | 1 988.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 52 937.00 | 52 937.00 | ||
252 Social security contributions | 21 677.00 | 21 677.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 201 214.00 | 201 214.00 | ||
270 Operating profit | 2 570.00 | 2 570.00 | ||
280 Financial income | -193.00 | -193.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 020.00 | 2 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 203 768.00 | 203 768.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
494 Total Fixed Assets (Decreases) | 1 455.00 | 1 455.00 | ||
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