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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | BO SUSHI |
| Siren | 514097666 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30603 |
| Management number | 2009B03156 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 12 360.00 | 12 360.00 | 12 360.00 | |
028 Tangible Assets | 146 895.00 | 92 726.00 | 54 169.00 | 146 895.00 |
040 Financial Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 267 955.00 | 105 086.00 | 162 869.00 | 267 955.00 |
050 Raw materials, supplies, in progress | 7 591.00 | 7 591.00 | 7 591.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 177 157.00 | 177 157.00 | 177 157.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 186 466.00 | 186 466.00 | 186 466.00 | |
110 Total Assets | 454 421.00 | 105 086.00 | 349 335.00 | 454 421.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 116 744.00 | |||
136 Profit for the Year | 55 993.00 | |||
142 Total Equity - Total I | 179 337.00 | |||
156 Loans and similar debts | 12 437.00 | |||
166 Suppliers and related accounts | 25 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 321.00 | |||
172 Other debts | 132 017.00 | |||
176 Total debts | 169 998.00 | |||
180 Liabilities Total | 349 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 448 130.00 | 345 004.00 | 448 130.00 | |
215 Production of goods sold - Export | 442 016.00 | 442 016.00 | ||
226 Operating subsidies received | 22 000.00 | 15 513.00 | 22 000.00 | |
230 Other income | 13 185.00 | 10 256.00 | 13 185.00 | |
232 Total operating income excluding VAT | 483 315.00 | 370 772.00 | 483 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153 157.00 | 113 951.00 | 153 157.00 | |
240 Inventory changes (raw materials and supplies) | -2 488.00 | -84.00 | -2 488.00 | |
242 Other external expenses | 77 712.00 | 67 955.00 | 77 712.00 | |
243 (including business tax) | 1 635.00 | 1 635.00 | ||
244 Taxes, duties and similar payments | 4 111.00 | 2 962.00 | 4 111.00 | |
250 Staff compensation | 152 360.00 | 105 091.00 | 152 360.00 | |
252 Social security contributions | 25 804.00 | 11 622.00 | 25 804.00 | |
254 Depreciation and amortization | 8 901.00 | 8 474.00 | 8 901.00 | |
262 Other expenses | 184.00 | 378.00 | 184.00 | |
264 Total operating expenses | 419 742.00 | 310 348.00 | 419 742.00 | |
270 Operating profit | 63 573.00 | 60 424.00 | 63 573.00 | |
294 Financial expenses | 337.00 | 611.00 | 337.00 | |
300 Exceptional expenses | 170.00 | 360.00 | 170.00 | |
306 Income tax's | 7 074.00 | 7 448.00 | 7 074.00 | |
310 Profit or loss | 55 993.00 | 52 006.00 | 55 993.00 | |
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