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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SUSHISUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | SUSHISUN |
| Siren | 844697631 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001299 |
| Management number | 2018B01110 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 18 070.00 | 11 138.00 | 6 932.00 | 18 070.00 |
044 Total Fixed Assets | 158 070.00 | 11 138.00 | 146 932.00 | 158 070.00 |
072 Receivables – Other | 10 918.00 | 10 918.00 | 10 918.00 | |
084 Cash | 4 921.00 | 4 921.00 | 4 921.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 17 750.00 | 17 750.00 | 17 750.00 | |
110 Total Assets | 175 820.00 | 11 138.00 | 164 682.00 | 175 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 572.00 | |||
136 Profit for the Year | 49 086.00 | |||
142 Total Equity - Total I | 61 758.00 | |||
166 Suppliers and related accounts | 5 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 680.00 | |||
172 Other debts | 97 080.00 | |||
176 Total debts | 102 924.00 | |||
180 Liabilities Total | 164 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 176.00 | 139 176.00 | ||
226 Operating subsidies received | 30 971.00 | 30 971.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 170 870.00 | 170 870.00 | ||
234 Purchases of goods (including customs duties) | 29 499.00 | 29 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 632.00 | 3 632.00 | ||
242 Other external expenses | 44 043.00 | 44 043.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
24B (including equipment leasing) | 8 111.00 | 8 111.00 | ||
250 Staff compensation | 33 414.00 | 33 414.00 | ||
252 Social security contributions | 1 584.00 | 1 584.00 | ||
254 Depreciation and amortization | 5 697.00 | 5 697.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 118 445.00 | 118 445.00 | ||
270 Operating profit | 52 425.00 | 52 425.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 3 218.00 | 3 218.00 | ||
310 Profit or loss | 49 086.00 | 49 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 070.00 | 158 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 509.00 | 8 509.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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