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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SUSHIS PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | SUSHIS PARADIS |
| Siren | 830954269 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4127 |
| Management number | 2017B06967 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 010.00 | 937.00 | 4 072.00 | 5 010.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 5 325.00 | 937.00 | 4 387.00 | 5 325.00 |
068 Receivables – Trade and related accounts | 24 469.00 | 24 469.00 | 24 469.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 15 067.00 | 15 067.00 | 15 067.00 | |
096 Total Current Assets + Prepaid Expenses | 41 382.00 | 41 382.00 | 41 382.00 | |
110 Total Assets | 46 707.00 | 937.00 | 45 770.00 | 46 707.00 |
120 Share or Individual Capital | 9 400.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | 3 961.00 | |||
136 Profit for the Year | 11 378.00 | |||
142 Total Equity - Total I | 24 947.00 | |||
166 Suppliers and related accounts | 10 005.00 | |||
172 Other debts | 10 818.00 | |||
176 Total debts | 20 823.00 | |||
180 Liabilities Total | 45 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 393 548.00 | 291 865.00 | 393 548.00 | |
230 Other income | 4 061.00 | 2 352.00 | 4 061.00 | |
232 Total operating income excluding VAT | 397 609.00 | 294 217.00 | 397 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 636.00 | 83 350.00 | 115 636.00 | |
242 Other external expenses | 154 847.00 | 110 299.00 | 154 847.00 | |
244 Taxes, duties and similar payments | 745.00 | |||
250 Staff compensation | 85 775.00 | 84 830.00 | 85 775.00 | |
252 Social security contributions | 27 028.00 | 13 994.00 | 27 028.00 | |
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 384 223.00 | 293 220.00 | 384 223.00 | |
270 Operating profit | 13 386.00 | 997.00 | 13 386.00 | |
306 Income tax's | 2 008.00 | -3 172.00 | 2 008.00 | |
310 Profit or loss | 11 378.00 | 4 169.00 | 11 378.00 | |
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