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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : BO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | BO SUSHI |
| Siren | 481975787 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2841 |
| Management number | 2005B01546 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 580.00 | 373.00 | 207.00 | 580.00 |
028 Tangible Assets | 128 883.00 | 118 596.00 | 10 288.00 | 128 883.00 |
040 Financial Assets | 14 178.00 | 14 178.00 | 14 178.00 | |
044 Total Fixed Assets | 211 641.00 | 118 969.00 | 92 673.00 | 211 641.00 |
050 Raw materials, supplies, in progress | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 167 356.00 | 167 356.00 | 167 356.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 179 768.00 | 179 768.00 | 179 768.00 | |
110 Total Assets | 391 409.00 | 118 969.00 | 272 441.00 | 391 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 501.00 | |||
134 Retained Earnings | -6 188.00 | |||
136 Profit for the Year | 4 781.00 | |||
142 Total Equity - Total I | 114 894.00 | |||
166 Suppliers and related accounts | 26 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 131 017.00 | |||
176 Total debts | 157 547.00 | |||
180 Liabilities Total | 272 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 393 202.00 | 287 892.00 | 393 202.00 | |
226 Operating subsidies received | 11 000.00 | 14 500.00 | 11 000.00 | |
230 Other income | 11 420.00 | 8 619.00 | 11 420.00 | |
232 Total operating income excluding VAT | 415 622.00 | 311 010.00 | 415 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 131 722.00 | 91 047.00 | 131 722.00 | |
240 Inventory changes (raw materials and supplies) | -2 842.00 | -207.00 | -2 842.00 | |
242 Other external expenses | 81 158.00 | 62 117.00 | 81 158.00 | |
243 (including business tax) | 2 088.00 | 2 088.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 608.00 | 2 939.00 | |
250 Staff compensation | 167 744.00 | 141 306.00 | 167 744.00 | |
252 Social security contributions | 24 760.00 | 16 469.00 | 24 760.00 | |
254 Depreciation and amortization | 3 678.00 | 3 778.00 | 3 678.00 | |
262 Other expenses | 1 682.00 | 80.00 | 1 682.00 | |
264 Total operating expenses | 410 841.00 | 317 198.00 | 410 841.00 | |
270 Operating profit | 4 781.00 | -6 188.00 | 4 781.00 | |
310 Profit or loss | 4 781.00 | -6 188.00 | 4 781.00 | |
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