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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 494156789 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23433 |
| Management number | 2007B03243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 70 517.00 | 55 904.00 | 14 614.00 | 70 517.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 161 961.00 | 55 904.00 | 106 058.00 | 161 961.00 |
060 Merchandise inventory | 2 312.00 | 2 312.00 | 2 312.00 | |
064 Advances and down payments on orders | 13 917.00 | 13 917.00 | 13 917.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 55 212.00 | 55 212.00 | 55 212.00 | |
096 Total Current Assets + Prepaid Expenses | 72 655.00 | 72 655.00 | 72 655.00 | |
110 Total Assets | 234 616.00 | 55 904.00 | 178 712.00 | 234 616.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 118 402.00 | |||
136 Profit for the Year | 18 808.00 | |||
142 Total Equity - Total I | 146 010.00 | |||
166 Suppliers and related accounts | 13 274.00 | |||
172 Other debts | 19 429.00 | |||
176 Total debts | 32 703.00 | |||
180 Liabilities Total | 178 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 803.00 | 242 803.00 | ||
218 Production of services sold - France | 5 290.00 | 5 290.00 | ||
232 Total operating income excluding VAT | 248 094.00 | 248 094.00 | ||
234 Purchases of goods (including customs duties) | 79 743.00 | 79 743.00 | ||
236 Inventory change (goods) | 4 640.00 | 4 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 743.00 | 2 743.00 | ||
242 Other external expenses | 48 447.00 | 48 447.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 70 526.00 | 70 526.00 | ||
252 Social security contributions | 11 554.00 | 11 554.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
264 Total operating expenses | 225 492.00 | 225 492.00 | ||
270 Operating profit | 22 602.00 | 22 602.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
306 Income tax's | 3 319.00 | 3 319.00 | ||
310 Profit or loss | 18 808.00 | 18 808.00 | ||
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