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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SUSHI ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SUSHI ASIA |
| Siren | 489821546 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111988 |
| Management number | 2006B09193 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
040 Financial Assets | 5 115.00 | 5 115.00 | 5 115.00 | |
044 Total Fixed Assets | 100 115.00 | 100 115.00 | 100 115.00 | |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 6 186.00 | 6 186.00 | 6 186.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 20 753.00 | 20 753.00 | 20 753.00 | |
096 Total Current Assets + Prepaid Expenses | 28 893.00 | 28 893.00 | 28 893.00 | |
110 Total Assets | 129 008.00 | 129 008.00 | 129 008.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 17 617.00 | |||
136 Profit for the Year | 26 107.00 | |||
142 Total Equity - Total I | 51 724.00 | |||
166 Suppliers and related accounts | 7 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 935.00 | |||
172 Other debts | 69 678.00 | |||
176 Total debts | 77 284.00 | |||
180 Liabilities Total | 129 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 870.00 | 30 870.00 | ||
226 Operating subsidies received | 46 328.00 | 46 328.00 | ||
230 Other income | 25 897.00 | 25 897.00 | ||
232 Total operating income excluding VAT | 103 095.00 | 103 095.00 | ||
236 Inventory change (goods) | 237.00 | 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 451.00 | 10 451.00 | ||
242 Other external expenses | 36 529.00 | 36 529.00 | ||
243 (including business tax) | -7 721.00 | -7 721.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 23 919.00 | 23 919.00 | ||
252 Social security contributions | 2 161.00 | 2 161.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 025.00 | 75 025.00 | ||
270 Operating profit | 28 070.00 | 28 070.00 | ||
290 Exceptional income | -1 846.00 | -1 846.00 | ||
294 Financial expenses | 153.00 | 1.00 | 153.00 | |
300 Exceptional expenses | -36.00 | -36.00 | ||
310 Profit or loss | 26 107.00 | 26 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 100 151.00 | 100 151.00 | ||
494 Total Fixed Assets (Decreases) | 36.00 | 36.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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