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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SUSHI ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SUSHI ASIA |
| Siren | 489821546 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92252 |
| Management number | 2006B09193 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
040 Financial Assets | 5 151.00 | 5 151.00 | 5 151.00 | |
044 Total Fixed Assets | 100 151.00 | 100 151.00 | 100 151.00 | |
060 Merchandise inventory | 1 057.00 | 1 057.00 | 1 057.00 | |
068 Receivables – Trade and related accounts | 7 952.00 | 7 952.00 | 7 952.00 | |
072 Receivables – Other | 13 122.00 | 13 122.00 | 13 122.00 | |
084 Cash | 23 364.00 | 23 364.00 | 23 364.00 | |
096 Total Current Assets + Prepaid Expenses | 45 496.00 | 45 496.00 | 45 496.00 | |
110 Total Assets | 145 647.00 | 145 647.00 | 145 647.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 028.00 | |||
136 Profit for the Year | 8 588.00 | |||
142 Total Equity - Total I | 25 617.00 | |||
166 Suppliers and related accounts | 9 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 396.00 | |||
172 Other debts | 110 624.00 | |||
176 Total debts | 120 031.00 | |||
180 Liabilities Total | 145 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 148.00 | 40 148.00 | ||
226 Operating subsidies received | 31 475.00 | 31 475.00 | ||
230 Other income | 1 966.00 | 1 966.00 | ||
232 Total operating income excluding VAT | 73 588.00 | 73 588.00 | ||
236 Inventory change (goods) | 943.00 | 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 640.00 | 10 640.00 | ||
242 Other external expenses | 34 160.00 | 34 160.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 15 084.00 | 15 084.00 | ||
252 Social security contributions | 3 080.00 | 3 080.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 887.00 | 64 887.00 | ||
270 Operating profit | 8 701.00 | 8 701.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 8 588.00 | 8 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 151.00 | 100 151.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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