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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SUSHI ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUSHI ROOM |
| Siren | 503900953 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104249 |
| Management number | 2008B09827 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 113 078.00 | 47 106.00 | 65 972.00 | 113 078.00 |
040 Financial Assets | 9 759.00 | 9 759.00 | 9 759.00 | |
044 Total Fixed Assets | 222 837.00 | 47 106.00 | 175 731.00 | 222 837.00 |
060 Merchandise inventory | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 94 440.00 | 94 440.00 | 94 440.00 | |
096 Total Current Assets + Prepaid Expenses | 102 295.00 | 102 295.00 | 102 295.00 | |
110 Total Assets | 325 132.00 | 47 106.00 | 278 026.00 | 325 132.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 4 207.00 | |||
132 Other Reserves | 136 012.00 | |||
136 Profit for the Year | 26 452.00 | |||
142 Total Equity - Total I | 174 670.00 | |||
156 Loans and similar debts | 34 994.00 | |||
166 Suppliers and related accounts | 19 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 562.00 | |||
172 Other debts | 48 993.00 | |||
176 Total debts | 103 356.00 | |||
180 Liabilities Total | 278 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 035.00 | 5 035.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 271.00 | 3 271.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 018.00 | 3 018.00 | ||
482 INCREASES Financial Assets | 259.00 | 259.00 | ||
490 Total Fixed Assets (Gross Value) | 231 254.00 | 231 254.00 | ||
492 Total Fixed Assets (Increases) | 11 583.00 | 11 583.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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