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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SUSHI ZHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-06-30 | Simplified |
| 2021-10-13 | Public | 2018-06-30 | Simplified |
| 2019-05-06 | Public | 2017-06-30 | Simplified |
| 2018-01-29 | Public | 2016-06-30 | Simplified |
| Name | SUSHI ZHAN |
| Siren | 811310770 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 118919 |
| Management number | 2015B09909 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
028 Tangible Assets | 56 362.00 | 15 292.00 | 41 071.00 | 56 362.00 |
040 Financial Assets | 11 772.00 | 11 772.00 | 11 772.00 | |
044 Total Fixed Assets | 187 134.00 | 15 292.00 | 171 842.00 | 187 134.00 |
050 Raw materials, supplies, in progress | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 24 161.00 | 24 161.00 | 24 161.00 | |
088 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 41 429.00 | 41 429.00 | 41 429.00 | |
110 Total Assets | 228 563.00 | 15 292.00 | 213 271.00 | 228 563.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 167.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 942.00 | |||
142 Total Equity - Total I | 58 709.00 | |||
166 Suppliers and related accounts | 12 882.00 | |||
172 Other debts | 141 680.00 | |||
176 Total debts | 154 562.00 | |||
180 Liabilities Total | 213 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 349 419.00 | 335 364.00 | 349 419.00 | |
230 Other income | 5 931.00 | 1 851.00 | 5 931.00 | |
232 Total operating income excluding VAT | 355 350.00 | 337 215.00 | 355 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114 250.00 | 112 015.00 | 114 250.00 | |
240 Inventory changes (raw materials and supplies) | 278.00 | -406.00 | 278.00 | |
242 Other external expenses | 81 035.00 | 83 205.00 | 81 035.00 | |
244 Taxes, duties and similar payments | 3 507.00 | 3 645.00 | 3 507.00 | |
250 Staff compensation | 100 329.00 | 89 198.00 | 100 329.00 | |
252 Social security contributions | 18 057.00 | 16 407.00 | 18 057.00 | |
254 Depreciation and amortization | 5 983.00 | 5 714.00 | 5 983.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 323 441.00 | 309 779.00 | 323 441.00 | |
270 Operating profit | 31 909.00 | 27 436.00 | 31 909.00 | |
306 Income tax's | 3 967.00 | 3 214.00 | 3 967.00 | |
310 Profit or loss | 27 942.00 | 24 222.00 | 27 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 666.00 | 4 666.00 | ||
490 Total Fixed Assets (Gross Value) | 182 468.00 | 182 468.00 | ||
492 Total Fixed Assets (Increases) | 4 666.00 | 4 666.00 | ||
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