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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SUSHI ANTONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ANTONY |
| Siren | 511076168 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 76 |
| Management number | 2009B01794 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 367.00 | 32 987.00 | 17 380.00 | 50 367.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 60 367.00 | 32 987.00 | 27 380.00 | 60 367.00 |
050 Raw materials, supplies, in progress | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 94 642.00 | 94 642.00 | 94 642.00 | |
096 Total Current Assets + Prepaid Expenses | 99 680.00 | 99 680.00 | 99 680.00 | |
110 Total Assets | 160 048.00 | 32 987.00 | 127 061.00 | 160 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 59 611.00 | |||
136 Profit for the Year | 14 853.00 | |||
142 Total Equity - Total I | 82 464.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 19 459.00 | |||
172 Other debts | 24 405.00 | |||
176 Total debts | 44 596.00 | |||
180 Liabilities Total | 127 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 589 335.00 | 589 335.00 | ||
230 Other income | 12 032.00 | 12 032.00 | ||
232 Total operating income excluding VAT | 601 367.00 | 601 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239 134.00 | 239 134.00 | ||
240 Inventory changes (raw materials and supplies) | 718.00 | 718.00 | ||
242 Other external expenses | 129 862.00 | 129 862.00 | ||
243 (including business tax) | 2 887.00 | 2 887.00 | ||
244 Taxes, duties and similar payments | 3 447.00 | 3 447.00 | ||
250 Staff compensation | 170 567.00 | 170 567.00 | ||
252 Social security contributions | 31 267.00 | 31 267.00 | ||
254 Depreciation and amortization | 9 475.00 | 9 475.00 | ||
264 Total operating expenses | 584 469.00 | 584 469.00 | ||
270 Operating profit | 16 898.00 | 16 898.00 | ||
290 Exceptional income | 1 148.00 | 1 148.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 14 853.00 | 14 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 60 715.00 | 60 715.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 048.00 | 2 048.00 | ||
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