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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SUSHI EDOKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | SUSHI EDOKKO |
| Siren | 853821585 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25541 |
| Management number | 2019B05706 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-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 | 268 343.00 | 268 343.00 | 268 343.00 | |
028 Tangible Assets | 30 057.00 | 3 618.00 | 26 439.00 | 30 057.00 |
040 Financial Assets | 6 933.00 | 6 933.00 | 6 933.00 | |
044 Total Fixed Assets | 305 333.00 | 3 618.00 | 301 714.00 | 305 333.00 |
050 Raw materials, supplies, in progress | 2 815.00 | 2 815.00 | 2 815.00 | |
068 Receivables – Trade and related accounts | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 5 920.00 | 5 920.00 | 5 920.00 | |
084 Cash | 119 007.00 | 119 007.00 | 119 007.00 | |
088 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 131 760.00 | 131 760.00 | 131 760.00 | |
110 Total Assets | 437 093.00 | 3 618.00 | 433 474.00 | 437 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 39 177.00 | |||
142 Total Equity - Total I | 47 177.00 | |||
156 Loans and similar debts | 256 373.00 | |||
166 Suppliers and related accounts | 29 290.00 | |||
172 Other debts | 100 634.00 | |||
176 Total debts | 386 298.00 | |||
180 Liabilities Total | 433 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 571 914.00 | 571 914.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 41 746.00 | 41 746.00 | ||
232 Total operating income excluding VAT | 626 660.00 | 626 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 903.00 | 176 903.00 | ||
240 Inventory changes (raw materials and supplies) | -2 815.00 | -2 815.00 | ||
242 Other external expenses | 171 136.00 | 171 136.00 | ||
244 Taxes, duties and similar payments | 13 316.00 | 13 316.00 | ||
250 Staff compensation | 212 625.00 | 212 625.00 | ||
252 Social security contributions | 7 198.00 | 7 198.00 | ||
254 Depreciation and amortization | 3 618.00 | 3 618.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 581 982.00 | 581 982.00 | ||
270 Operating profit | 44 678.00 | 44 678.00 | ||
294 Financial expenses | 883.00 | 883.00 | ||
306 Income tax's | 4 619.00 | 4 619.00 | ||
310 Profit or loss | 39 177.00 | 39 177.00 | ||
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