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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SUSHI SHUU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SUSHI SHUU |
| Siren | 800933871 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107869 |
| Management number | 2014B05248 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 9 861.00 | 9 861.00 | 9 861.00 | |
028 Tangible Assets | 7 436.00 | 6 714.00 | 722.00 | 7 436.00 |
040 Financial Assets | 10 974.00 | 10 974.00 | 10 974.00 | |
044 Total Fixed Assets | 183 271.00 | 16 575.00 | 166 696.00 | 183 271.00 |
050 Raw materials, supplies, in progress | 4 692.00 | 4 692.00 | 4 692.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 62 996.00 | 62 996.00 | 62 996.00 | |
096 Total Current Assets + Prepaid Expenses | 67 884.00 | 67 884.00 | 67 884.00 | |
110 Total Assets | 251 155.00 | 16 575.00 | 234 580.00 | 251 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 623.00 | |||
136 Profit for the Year | 66 008.00 | |||
142 Total Equity - Total I | 143 131.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 492.00 | |||
172 Other debts | 78 813.00 | |||
176 Total debts | 91 449.00 | |||
180 Liabilities Total | 234 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 963.00 | 90 908.00 | 111 963.00 | |
226 Operating subsidies received | 52 900.00 | 25 166.00 | 52 900.00 | |
230 Other income | 16 295.00 | 16 821.00 | 16 295.00 | |
232 Total operating income excluding VAT | 181 158.00 | 132 895.00 | 181 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 823.00 | 29 166.00 | 39 823.00 | |
240 Inventory changes (raw materials and supplies) | -2 796.00 | -571.00 | -2 796.00 | |
242 Other external expenses | 42 021.00 | 34 765.00 | 42 021.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 514.00 | 1 280.00 | |
250 Staff compensation | 29 206.00 | 26 763.00 | 29 206.00 | |
252 Social security contributions | 165.00 | 1 682.00 | 165.00 | |
254 Depreciation and amortization | 423.00 | 423.00 | 423.00 | |
262 Other expenses | 2 511.00 | 72.00 | 2 511.00 | |
264 Total operating expenses | 112 633.00 | 93 814.00 | 112 633.00 | |
270 Operating profit | 68 524.00 | 39 082.00 | 68 524.00 | |
294 Financial expenses | 204.00 | 660.00 | 204.00 | |
306 Income tax's | 2 313.00 | 1 988.00 | 2 313.00 | |
310 Profit or loss | 66 008.00 | 36 433.00 | 66 008.00 | |
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