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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 518603162 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6556 |
| Management number | 2009B00651 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 300.00 | 189 300.00 | 189 300.00 | |
028 Tangible Assets | 2 787.00 | 1 820.00 | 966.00 | 2 787.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 193 742.00 | 1 820.00 | 191 921.00 | 193 742.00 |
050 Raw materials, supplies, in progress | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
084 Cash | 16 490.00 | 16 490.00 | 16 490.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 214 757.00 | 1 820.00 | 212 937.00 | 214 757.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 130 298.00 | |||
136 Profit for the Year | -6 977.00 | |||
142 Total Equity - Total I | 131 321.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 457.00 | |||
172 Other debts | 81 252.00 | |||
176 Total debts | 81 616.00 | |||
180 Liabilities Total | 212 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 930.00 | 106 930.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 1 617.00 | 1 617.00 | ||
232 Total operating income excluding VAT | 122 213.00 | 122 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 887.00 | 45 887.00 | ||
240 Inventory changes (raw materials and supplies) | -263.00 | -263.00 | ||
242 Other external expenses | 37 864.00 | 37 864.00 | ||
243 (including business tax) | -9 721.00 | -9 721.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
250 Staff compensation | 29 555.00 | 29 555.00 | ||
252 Social security contributions | 12 510.00 | 12 510.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 128 073.00 | 128 073.00 | ||
270 Operating profit | -5 860.00 | -5 860.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -6 977.00 | -6 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
490 Total Fixed Assets (Gross Value) | 203 078.00 | 203 078.00 | ||
492 Total Fixed Assets (Increases) | 1 007.00 | 1 007.00 | ||
494 Total Fixed Assets (Decreases) | 10 344.00 | 10 344.00 | ||
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