Grow your business safely with SUSHI SAINT OUEN
All the information you need about SUSHI SAINT OUEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI SAINT OUEN >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SUSHI SAINT OUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2015-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI SAINT OUEN |
| Siren | 449810134 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6635 |
| Management number | 2003B13636 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
028 Tangible Assets | 108 216.00 | 108 216.00 | 108 216.00 | |
040 Financial Assets | 13 695.00 | 13 695.00 | 13 695.00 | |
044 Total Fixed Assets | 274 910.00 | 108 216.00 | 166 695.00 | 274 910.00 |
050 Raw materials, supplies, in progress | 2 733.00 | 2 733.00 | 2 733.00 | |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 36 136.00 | 36 136.00 | 36 136.00 | |
096 Total Current Assets + Prepaid Expenses | 45 396.00 | 45 396.00 | 45 396.00 | |
110 Total Assets | 320 306.00 | 108 216.00 | 212 091.00 | 320 306.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 448.00 | |||
134 Retained Earnings | -57 701.00 | |||
136 Profit for the Year | 9 112.00 | |||
142 Total Equity - Total I | 23 659.00 | |||
166 Suppliers and related accounts | 72 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 957.00 | |||
172 Other debts | 115 433.00 | |||
176 Total debts | 188 432.00 | |||
180 Liabilities Total | 212 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 065.00 | 181 619.00 | 178 065.00 | |
226 Operating subsidies received | 333.00 | |||
230 Other income | 6 473.00 | 6 184.00 | 6 473.00 | |
232 Total operating income excluding VAT | 184 538.00 | 188 136.00 | 184 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 415.00 | 57 990.00 | 60 415.00 | |
240 Inventory changes (raw materials and supplies) | -335.00 | 205.00 | -335.00 | |
242 Other external expenses | 54 431.00 | 57 292.00 | 54 431.00 | |
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 4 793.00 | 5 059.00 | 4 793.00 | |
250 Staff compensation | 47 378.00 | 44 246.00 | 47 378.00 | |
252 Social security contributions | 8 739.00 | 9 301.00 | 8 739.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 175 426.00 | 174 098.00 | 175 426.00 | |
270 Operating profit | 9 112.00 | 14 038.00 | 9 112.00 | |
310 Profit or loss | 9 112.00 | 14 038.00 | 9 112.00 | |
all companies in France
Complete and comprehensive database.
