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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : NORI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | NORI SUSHI |
| Siren | 817558729 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3318 |
| Management number | 2016B00084 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 14 069.00 | 6 566.00 | 7 503.00 | 14 069.00 |
040 Financial Assets | 11 580.00 | 11 580.00 | 11 580.00 | |
044 Total Fixed Assets | 194 149.00 | 15 066.00 | 179 083.00 | 194 149.00 |
050 Raw materials, supplies, in progress | 9 983.00 | 9 983.00 | 9 983.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 11 549.00 | 11 549.00 | 11 549.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 27 599.00 | 27 599.00 | 27 599.00 | |
110 Total Assets | 221 748.00 | 15 066.00 | 206 682.00 | 221 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 684.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 866.00 | |||
142 Total Equity - Total I | 22 349.00 | |||
156 Loans and similar debts | 76 545.00 | |||
166 Suppliers and related accounts | 13 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 484.00 | |||
172 Other debts | 94 638.00 | |||
176 Total debts | 184 332.00 | |||
180 Liabilities Total | 206 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 58 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 031.00 | 213 282.00 | 236 031.00 | |
226 Operating subsidies received | 1 814.00 | 6 600.00 | 1 814.00 | |
230 Other income | 8 452.00 | 7 720.00 | 8 452.00 | |
232 Total operating income excluding VAT | 246 298.00 | 227 602.00 | 246 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 668.00 | 69 514.00 | 86 668.00 | |
240 Inventory changes (raw materials and supplies) | -6 305.00 | -787.00 | -6 305.00 | |
242 Other external expenses | 40 538.00 | 46 314.00 | 40 538.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 788.00 | 1 689.00 | |
250 Staff compensation | 79 654.00 | 71 212.00 | 79 654.00 | |
252 Social security contributions | 20 570.00 | 17 027.00 | 20 570.00 | |
254 Depreciation and amortization | 11 214.00 | 2 071.00 | 11 214.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 234 027.00 | 207 160.00 | 234 027.00 | |
270 Operating profit | 12 271.00 | 20 442.00 | 12 271.00 | |
280 Financial income | 73.00 | |||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 1 717.00 | 2 056.00 | 1 717.00 | |
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 9 866.00 | 18 459.00 | 9 866.00 | |
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