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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SUSHI KID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| Name | SUSHI KID |
| Siren | 821319431 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 13487 |
| Management number | 2016B05881 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 17 173.00 | 6 638.00 | 10 535.00 | 17 173.00 |
040 Financial Assets | 14 025.00 | 14 025.00 | 14 025.00 | |
044 Total Fixed Assets | 109 197.00 | 6 638.00 | 102 559.00 | 109 197.00 |
050 Raw materials, supplies, in progress | 4 569.00 | 4 569.00 | 4 569.00 | |
072 Receivables – Other | 20 729.00 | 20 729.00 | 20 729.00 | |
084 Cash | 88 286.00 | 88 286.00 | 88 286.00 | |
096 Total Current Assets + Prepaid Expenses | 113 584.00 | 113 584.00 | 113 584.00 | |
110 Total Assets | 222 782.00 | 6 638.00 | 216 144.00 | 222 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 35 275.00 | |||
136 Profit for the Year | 32 449.00 | |||
142 Total Equity - Total I | 72 725.00 | |||
156 Loans and similar debts | 88 132.00 | |||
166 Suppliers and related accounts | 24 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 640.00 | |||
172 Other debts | 31 069.00 | |||
176 Total debts | 143 419.00 | |||
180 Liabilities Total | 216 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 010.00 | 340 885.00 | 220 010.00 | |
226 Operating subsidies received | 47 289.00 | 47 289.00 | ||
230 Other income | 5 160.00 | 10 286.00 | 5 160.00 | |
232 Total operating income excluding VAT | 272 459.00 | 351 172.00 | 272 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 453.00 | 121 870.00 | 79 453.00 | |
240 Inventory changes (raw materials and supplies) | 462.00 | 538.00 | 462.00 | |
242 Other external expenses | 71 741.00 | 74 507.00 | 71 741.00 | |
243 (including business tax) | 2 679.00 | 2 679.00 | ||
244 Taxes, duties and similar payments | 3 643.00 | 3 131.00 | 3 643.00 | |
250 Staff compensation | 76 193.00 | 102 190.00 | 76 193.00 | |
252 Social security contributions | 4 513.00 | 22 914.00 | 4 513.00 | |
254 Depreciation and amortization | 2 327.00 | 1 590.00 | 2 327.00 | |
262 Other expenses | 16.00 | 2.00 | 16.00 | |
264 Total operating expenses | 238 347.00 | 326 741.00 | 238 347.00 | |
270 Operating profit | 34 113.00 | 24 430.00 | 34 113.00 | |
280 Financial income | 22.00 | 76.00 | 22.00 | |
294 Financial expenses | 1 218.00 | 1 039.00 | 1 218.00 | |
300 Exceptional expenses | 105.00 | 35.00 | 105.00 | |
306 Income tax's | 362.00 | 3 520.00 | 362.00 | |
310 Profit or loss | 32 449.00 | 19 913.00 | 32 449.00 | |
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