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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SWEET SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SWEET SUSHI |
| Siren | 813050333 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14605 |
| Management number | 2015B01574 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| 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 | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 720.00 | 81 720.00 | 81 720.00 | |
028 Tangible Assets | 90 320.00 | 89 821.00 | 500.00 | 90 320.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 178 340.00 | 89 821.00 | 88 520.00 | 178 340.00 |
060 Merchandise inventory | 10 688.00 | 10 688.00 | 10 688.00 | |
072 Receivables – Other | 5 753.00 | 5 753.00 | 5 753.00 | |
084 Cash | 99 345.00 | 99 345.00 | 99 345.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 116 996.00 | 116 996.00 | 116 996.00 | |
110 Total Assets | 295 336.00 | 89 821.00 | 205 516.00 | 295 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 260.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | 7 491.00 | |||
166 Suppliers and related accounts | 14 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 510.00 | |||
172 Other debts | 183 981.00 | |||
176 Total debts | 198 025.00 | |||
180 Liabilities Total | 205 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 569.00 | 318 569.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 323 866.00 | 323 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 183.00 | 93 183.00 | ||
240 Inventory changes (raw materials and supplies) | 2 205.00 | 2 205.00 | ||
242 Other external expenses | 52 228.00 | 52 228.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 5 652.00 | 5 652.00 | ||
250 Staff compensation | 147 697.00 | 147 697.00 | ||
252 Social security contributions | 39 728.00 | 39 728.00 | ||
254 Depreciation and amortization | 12 484.00 | 12 484.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 353 185.00 | 353 185.00 | ||
270 Operating profit | -29 319.00 | -29 319.00 | ||
290 Exceptional income | 24 450.00 | 24 450.00 | ||
310 Profit or loss | -4 869.00 | -4 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 340.00 | 178 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 123.00 | 32 123.00 | ||
378 Amount of deductible VAT on goods and services | 16 841.00 | 16 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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