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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SUSHI SUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SUSHI SUPE |
| Siren | 831330741 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17624 |
| Management number | 2017B03171 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 2 201.00 | 2 049.00 | 4 250.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 5 810.00 | 2 201.00 | 3 609.00 | 5 810.00 |
050 Raw materials, supplies, in progress | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 44 435.00 | 44 435.00 | 44 435.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 49 550.00 | 49 550.00 | 49 550.00 | |
110 Total Assets | 55 360.00 | 2 201.00 | 53 159.00 | 55 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 148.00 | |||
136 Profit for the Year | 14 699.00 | |||
142 Total Equity - Total I | 26 846.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 26 313.00 | |||
180 Liabilities Total | 53 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
199 Of which current accounts of debit partners | 44 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 2 788.00 | 2 788.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 572.00 | 4 572.00 | ||
378 Amount of deductible VAT on goods and services | 4 372.00 | 4 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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