Grow your business safely with SUSHI SHUU
All the information you need about SUSHI SHUU to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI SHUU >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SUSHI SHUU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SUSHI SHUU |
| Siren | 800933871 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143494 |
| Management number | 2014B05248 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 9 861.00 | 9 861.00 | 9 861.00 | |
028 Tangible Assets | 7 436.00 | 6 291.00 | 1 145.00 | 7 436.00 |
040 Financial Assets | 10 301.00 | 10 301.00 | 10 301.00 | |
044 Total Fixed Assets | 182 598.00 | 16 152.00 | 166 446.00 | 182 598.00 |
050 Raw materials, supplies, in progress | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 16 375.00 | 16 375.00 | 16 375.00 | |
084 Cash | 16 457.00 | 16 457.00 | 16 457.00 | |
096 Total Current Assets + Prepaid Expenses | 34 728.00 | 34 728.00 | 34 728.00 | |
110 Total Assets | 217 326.00 | 16 152.00 | 201 173.00 | 217 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 190.00 | |||
136 Profit for the Year | 36 433.00 | |||
142 Total Equity - Total I | 77 123.00 | |||
156 Loans and similar debts | 13 730.00 | |||
166 Suppliers and related accounts | 10 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 859.00 | |||
172 Other debts | 99 870.00 | |||
176 Total debts | 124 050.00 | |||
180 Liabilities Total | 201 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 908.00 | 149 586.00 | 90 908.00 | |
215 Production of goods sold - Export | 90 735.00 | 90 735.00 | ||
226 Operating subsidies received | 25 166.00 | 25 166.00 | ||
230 Other income | 16 821.00 | 5 748.00 | 16 821.00 | |
232 Total operating income excluding VAT | 132 895.00 | 155 335.00 | 132 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 166.00 | 39 734.00 | 29 166.00 | |
240 Inventory changes (raw materials and supplies) | -571.00 | 655.00 | -571.00 | |
242 Other external expenses | 34 765.00 | 38 146.00 | 34 765.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 853.00 | 1 514.00 | |
250 Staff compensation | 26 763.00 | 49 526.00 | 26 763.00 | |
252 Social security contributions | 1 682.00 | 13 120.00 | 1 682.00 | |
254 Depreciation and amortization | 423.00 | 423.00 | 423.00 | |
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 93 814.00 | 142 457.00 | 93 814.00 | |
270 Operating profit | 39 082.00 | 12 878.00 | 39 082.00 | |
294 Financial expenses | 660.00 | 1 142.00 | 660.00 | |
306 Income tax's | 1 988.00 | 1 760.00 | 1 988.00 | |
310 Profit or loss | 36 433.00 | 9 975.00 | 36 433.00 | |
all companies in France
Complete and comprehensive database.
