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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ART SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | ART SUSHI |
| Siren | 534603642 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 137044 |
| Management number | 2011B19165 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 73 572.00 | 72 446.00 | 1 126.00 | 73 572.00 |
040 Financial Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
044 Total Fixed Assets | 179 097.00 | 72 446.00 | 106 651.00 | 179 097.00 |
050 Raw materials, supplies, in progress | 2 573.00 | 2 573.00 | 2 573.00 | |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 8 083.00 | 8 083.00 | 8 083.00 | |
084 Cash | 164 264.00 | 164 264.00 | 164 264.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 175 825.00 | 175 825.00 | 175 825.00 | |
110 Total Assets | 354 922.00 | 72 446.00 | 282 476.00 | 354 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 148 084.00 | |||
136 Profit for the Year | 53 124.00 | |||
142 Total Equity - Total I | 210 008.00 | |||
166 Suppliers and related accounts | 11 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 583.00 | |||
172 Other debts | 60 869.00 | |||
176 Total debts | 72 468.00 | |||
180 Liabilities Total | 282 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 333 828.00 | 289 549.00 | 333 828.00 | |
226 Operating subsidies received | 32 666.00 | 1 500.00 | 32 666.00 | |
230 Other income | 6 774.00 | 6 408.00 | 6 774.00 | |
232 Total operating income excluding VAT | 373 268.00 | 297 458.00 | 373 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93 526.00 | 88 555.00 | 93 526.00 | |
240 Inventory changes (raw materials and supplies) | 1 823.00 | -385.00 | 1 823.00 | |
242 Other external expenses | 90 579.00 | 75 903.00 | 90 579.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 864.00 | 2 152.00 | |
250 Staff compensation | 119 966.00 | 85 728.00 | 119 966.00 | |
252 Social security contributions | 6 442.00 | 18 552.00 | 6 442.00 | |
254 Depreciation and amortization | 1 690.00 | 1 715.00 | 1 690.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 316 181.00 | 270 947.00 | 316 181.00 | |
270 Operating profit | 57 087.00 | 26 511.00 | 57 087.00 | |
300 Exceptional expenses | 2 142.00 | |||
306 Income tax's | 3 963.00 | 3 752.00 | 3 963.00 | |
310 Profit or loss | 53 124.00 | 20 617.00 | 53 124.00 | |
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