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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : TOKYO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-06-30 | Simplified |
| 2021-10-28 | Public | 2016-06-30 | Simplified |
| 2017-04-03 | Public | 2015-06-30 | Simplified |
| Name | TOKYO SUSHI |
| Siren | 477911895 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 58824 |
| Management number | 2008B03045 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 850.00 | 256 850.00 | 256 850.00 | |
028 Tangible Assets | 78 026.00 | 55 236.00 | 22 789.00 | 78 026.00 |
040 Financial Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 336 666.00 | 55 236.00 | 281 429.00 | 336 666.00 |
060 Merchandise inventory | 2 568.00 | 2 568.00 | 2 568.00 | |
064 Advances and down payments on orders | 1 986.00 | 1 986.00 | 1 986.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 22 735.00 | 22 735.00 | 22 735.00 | |
096 Total Current Assets + Prepaid Expenses | 30 800.00 | 30 800.00 | 30 800.00 | |
110 Total Assets | 367 466.00 | 55 236.00 | 312 230.00 | 367 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 76 231.00 | |||
136 Profit for the Year | 27 359.00 | |||
142 Total Equity - Total I | 113 590.00 | |||
166 Suppliers and related accounts | 25 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 937.00 | |||
172 Other debts | 172 978.00 | |||
176 Total debts | 198 640.00 | |||
180 Liabilities Total | 312 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 711.00 | 276 711.00 | ||
218 Production of services sold - France | 6 951.00 | 6 951.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 283 668.00 | 283 668.00 | ||
234 Purchases of goods (including customs duties) | 101 146.00 | 101 146.00 | ||
236 Inventory change (goods) | -1 244.00 | -1 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 549.00 | 6 549.00 | ||
242 Other external expenses | 64 190.00 | 64 190.00 | ||
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 2 452.00 | 2 452.00 | ||
250 Staff compensation | 63 212.00 | 63 212.00 | ||
252 Social security contributions | 9 851.00 | 9 851.00 | ||
254 Depreciation and amortization | 5 991.00 | 5 991.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 252 153.00 | 252 153.00 | ||
270 Operating profit | 31 515.00 | 31 515.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 4 086.00 | 4 086.00 | ||
310 Profit or loss | 27 359.00 | 27 359.00 | ||
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