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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | BO SUSHI |
| Siren | 481975787 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35245 |
| Management number | 2005B01546 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 580.00 | 228.00 | 352.00 | 580.00 |
028 Tangible Assets | 125 338.00 | 115 063.00 | 10 276.00 | 125 338.00 |
040 Financial Assets | 14 178.00 | 14 178.00 | 14 178.00 | |
044 Total Fixed Assets | 208 096.00 | 115 291.00 | 92 806.00 | 208 096.00 |
050 Raw materials, supplies, in progress | 6 133.00 | 6 133.00 | 6 133.00 | |
072 Receivables – Other | 7 605.00 | 7 605.00 | 7 605.00 | |
084 Cash | 161 495.00 | 161 495.00 | 161 495.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 175 494.00 | 175 494.00 | 175 494.00 | |
110 Total Assets | 383 591.00 | 115 291.00 | 268 300.00 | 383 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 501.00 | |||
136 Profit for the Year | -6 188.00 | |||
142 Total Equity - Total I | 110 113.00 | |||
166 Suppliers and related accounts | 27 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 130 499.00 | |||
176 Total debts | 158 187.00 | |||
180 Liabilities Total | 268 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 287 892.00 | 390 825.00 | 287 892.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 8 619.00 | 15 039.00 | 8 619.00 | |
232 Total operating income excluding VAT | 311 010.00 | 405 864.00 | 311 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 047.00 | 121 643.00 | 91 047.00 | |
240 Inventory changes (raw materials and supplies) | -207.00 | -1 731.00 | -207.00 | |
242 Other external expenses | 62 117.00 | 75 107.00 | 62 117.00 | |
243 (including business tax) | 2 116.00 | 2 116.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 1 337.00 | 2 608.00 | |
250 Staff compensation | 141 306.00 | 167 625.00 | 141 306.00 | |
252 Social security contributions | 16 469.00 | 37 128.00 | 16 469.00 | |
254 Depreciation and amortization | 3 778.00 | 3 410.00 | 3 778.00 | |
262 Other expenses | 80.00 | 752.00 | 80.00 | |
264 Total operating expenses | 317 198.00 | 405 272.00 | 317 198.00 | |
270 Operating profit | -6 188.00 | 592.00 | -6 188.00 | |
310 Profit or loss | -6 188.00 | 592.00 | -6 188.00 | |
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