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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SUSHI ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUSHI ROOM |
| Siren | 503900953 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88931 |
| Management number | 2008B09827 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 113 078.00 | 59 764.00 | 53 314.00 | 113 078.00 |
040 Financial Assets | 9 759.00 | 9 759.00 | 9 759.00 | |
044 Total Fixed Assets | 222 837.00 | 59 764.00 | 163 072.00 | 222 837.00 |
060 Merchandise inventory | 8 512.00 | 8 512.00 | 8 512.00 | |
068 Receivables – Trade and related accounts | 5 766.00 | 5 766.00 | 5 766.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 141 961.00 | 141 961.00 | 141 961.00 | |
096 Total Current Assets + Prepaid Expenses | 157 575.00 | 157 575.00 | 157 575.00 | |
110 Total Assets | 380 412.00 | 59 764.00 | 320 647.00 | 380 412.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 161 670.00 | |||
136 Profit for the Year | 78 366.00 | |||
142 Total Equity - Total I | 257 036.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 562.00 | |||
172 Other debts | 49 318.00 | |||
176 Total debts | 63 611.00 | |||
180 Liabilities Total | 320 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 837.00 | 222 837.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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