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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SUSHI BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SUSHI BOX |
| Siren | 845025790 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015993 |
| Management number | 2019B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 492.00 | 538.00 | 954.00 | 1 492.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 292.00 | 538.00 | 4 754.00 | 5 292.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 18 863.00 | 18 863.00 | 18 863.00 | |
096 Total Current Assets + Prepaid Expenses | 21 278.00 | 21 278.00 | 21 278.00 | |
110 Total Assets | 26 571.00 | 538.00 | 26 033.00 | 26 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 919.00 | |||
136 Profit for the Year | 10 900.00 | |||
142 Total Equity - Total I | 12 919.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 488.00 | |||
172 Other debts | 10 895.00 | |||
176 Total debts | 13 114.00 | |||
180 Liabilities Total | 26 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 829.00 | 39 692.00 | 35 829.00 | |
226 Operating subsidies received | 5 065.00 | 5 065.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 895.00 | 39 693.00 | 40 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 122.00 | 15 188.00 | 14 122.00 | |
240 Inventory changes (raw materials and supplies) | 293.00 | -843.00 | 293.00 | |
242 Other external expenses | 13 791.00 | 23 854.00 | 13 791.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 54.00 | 404.00 | |
254 Depreciation and amortization | 300.00 | 238.00 | 300.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 28 912.00 | 38 494.00 | 28 912.00 | |
270 Operating profit | 11 984.00 | 1 199.00 | 11 984.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 038.00 | 180.00 | 1 038.00 | |
310 Profit or loss | 10 900.00 | 1 019.00 | 10 900.00 | |
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