Grow your business safely with SUSHIS PARADIS
All the information you need about SUSHIS PARADIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHIS PARADIS >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SUSHIS PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | SUSHIS PARADIS |
| Siren | 830954269 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34647 |
| Management number | 2017B06967 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 176.00 | 2 700.00 | 4 476.00 | 7 176.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 7 491.00 | 2 700.00 | 4 791.00 | 7 491.00 |
068 Receivables – Trade and related accounts | 29 115.00 | 29 115.00 | 29 115.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 49 547.00 | 49 547.00 | 49 547.00 | |
096 Total Current Assets + Prepaid Expenses | 84 263.00 | 84 263.00 | 84 263.00 | |
110 Total Assets | 91 753.00 | 2 700.00 | 89 053.00 | 91 753.00 |
120 Share or Individual Capital | 9 400.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 14 769.00 | |||
136 Profit for the Year | 22 140.00 | |||
142 Total Equity - Total I | 47 087.00 | |||
166 Suppliers and related accounts | 23 123.00 | |||
172 Other debts | 18 843.00 | |||
176 Total debts | 41 966.00 | |||
180 Liabilities Total | 89 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 421 162.00 | 393 548.00 | 421 162.00 | |
226 Operating subsidies received | 380.00 | 380.00 | ||
230 Other income | 3 623.00 | 4 061.00 | 3 623.00 | |
232 Total operating income excluding VAT | 425 165.00 | 397 609.00 | 425 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145 241.00 | 115 636.00 | 145 241.00 | |
242 Other external expenses | 144 603.00 | 154 847.00 | 144 603.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 81 600.00 | 85 775.00 | 81 600.00 | |
252 Social security contributions | 24 030.00 | 27 028.00 | 24 030.00 | |
254 Depreciation and amortization | 1 763.00 | 937.00 | 1 763.00 | |
264 Total operating expenses | 398 533.00 | 384 223.00 | 398 533.00 | |
270 Operating profit | 26 632.00 | 13 386.00 | 26 632.00 | |
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 4 277.00 | 2 008.00 | 4 277.00 | |
310 Profit or loss | 22 140.00 | 11 378.00 | 22 140.00 | |
all companies in France
Complete and comprehensive database.
