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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SUSHIS PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | SUSHIS PARADIS |
| Siren | 830954269 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17475 |
| Management number | 2017B06967 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 207.00 | 5 743.00 | 7 464.00 | 13 207.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 13 522.00 | 5 743.00 | 7 779.00 | 13 522.00 |
068 Receivables – Trade and related accounts | 37 369.00 | 37 369.00 | 37 369.00 | |
072 Receivables – Other | 7 045.00 | 7 045.00 | 7 045.00 | |
084 Cash | 40 443.00 | 40 443.00 | 40 443.00 | |
096 Total Current Assets + Prepaid Expenses | 84 858.00 | 84 858.00 | 84 858.00 | |
110 Total Assets | 98 380.00 | 5 743.00 | 92 636.00 | 98 380.00 |
120 Share or Individual Capital | 9 400.00 | |||
126 Legal Reserve | 940.00 | |||
134 Retained Earnings | 36 747.00 | |||
136 Profit for the Year | -6 127.00 | |||
142 Total Equity - Total I | 40 961.00 | |||
166 Suppliers and related accounts | 18 799.00 | |||
172 Other debts | 32 877.00 | |||
176 Total debts | 51 676.00 | |||
180 Liabilities Total | 92 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 554 678.00 | 421 162.00 | 554 678.00 | |
226 Operating subsidies received | 380.00 | |||
230 Other income | 4 361.00 | 3 623.00 | 4 361.00 | |
232 Total operating income excluding VAT | 559 038.00 | 425 165.00 | 559 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 192 947.00 | 145 241.00 | 192 947.00 | |
242 Other external expenses | 197 679.00 | 144 603.00 | 197 679.00 | |
244 Taxes, duties and similar payments | 2 030.00 | 1 297.00 | 2 030.00 | |
250 Staff compensation | 136 761.00 | 81 600.00 | 136 761.00 | |
252 Social security contributions | 31 595.00 | 24 030.00 | 31 595.00 | |
254 Depreciation and amortization | 3 044.00 | 1 763.00 | 3 044.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 564 115.00 | 398 533.00 | 564 115.00 | |
270 Operating profit | -5 077.00 | 26 632.00 | -5 077.00 | |
300 Exceptional expenses | 1 050.00 | 215.00 | 1 050.00 | |
306 Income tax's | 4 277.00 | |||
310 Profit or loss | -6 127.00 | 22 140.00 | -6 127.00 | |
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