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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ROYAL SUSHI SURESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | ROYAL SUSHI SURESNES |
| Siren | 793920232 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15919 |
| Management number | 2013B04627 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 8 310.00 | 8 310.00 | 8 310.00 | |
028 Tangible Assets | 31 162.00 | 21 822.00 | 9 340.00 | 31 162.00 |
040 Financial Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
044 Total Fixed Assets | 227 268.00 | 30 132.00 | 197 136.00 | 227 268.00 |
050 Raw materials, supplies, in progress | 6 962.00 | 6 962.00 | 6 962.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 63 402.00 | 63 402.00 | 63 402.00 | |
096 Total Current Assets + Prepaid Expenses | 72 499.00 | 72 499.00 | 72 499.00 | |
110 Total Assets | 299 766.00 | 30 132.00 | 269 634.00 | 299 766.00 |
120 Share or Individual Capital | 6 800.00 | |||
134 Retained Earnings | 178 253.00 | |||
136 Profit for the Year | 30 873.00 | |||
142 Total Equity - Total I | 215 926.00 | |||
156 Loans and similar debts | 16 995.00 | |||
166 Suppliers and related accounts | 12 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 24 016.00 | |||
176 Total debts | 53 708.00 | |||
180 Liabilities Total | 269 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 284 453.00 | 284 453.00 | ||
226 Operating subsidies received | 5 097.00 | 5 097.00 | ||
232 Total operating income excluding VAT | 284 453.00 | 284 453.00 | ||
234 Purchases of goods (including customs duties) | 7 915.00 | 7 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 840.00 | 104 840.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 57 103.00 | 57 103.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 3 650.00 | 3 650.00 | ||
250 Staff compensation | 61 356.00 | 61 356.00 | ||
252 Social security contributions | 7 744.00 | 7 744.00 | ||
254 Depreciation and amortization | 3 511.00 | 3 511.00 | ||
264 Total operating expenses | 245 589.00 | 245 589.00 | ||
270 Operating profit | 38 864.00 | 38 864.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 1 908.00 | 1 908.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 5 543.00 | 5 543.00 | ||
310 Profit or loss | 30 873.00 | 30 873.00 | ||
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