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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SUSHI 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SUSHI 8 |
| Siren | 518864954 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27181 |
| Management number | 2009B04894 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 89 266.00 | 75 019.00 | 14 247.00 | 89 266.00 |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 101 741.00 | 75 019.00 | 26 722.00 | 101 741.00 |
050 Raw materials, supplies, in progress | 4 367.00 | 4 367.00 | 4 367.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 315 736.00 | 315 736.00 | 315 736.00 | |
088 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 327 435.00 | 327 435.00 | 327 435.00 | |
110 Total Assets | 429 176.00 | 75 019.00 | 354 157.00 | 429 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 245.00 | |||
136 Profit for the Year | 115 795.00 | |||
142 Total Equity - Total I | 213 840.00 | |||
166 Suppliers and related accounts | 69 998.00 | |||
172 Other debts | 70 319.00 | |||
176 Total debts | 140 316.00 | |||
180 Liabilities Total | 354 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 720 729.00 | 447 172.00 | 720 729.00 | |
215 Production of goods sold - Export | 720 729.00 | 720 729.00 | ||
226 Operating subsidies received | 20 500.00 | 15 166.00 | 20 500.00 | |
230 Other income | 17 844.00 | 26 429.00 | 17 844.00 | |
232 Total operating income excluding VAT | 759 073.00 | 488 767.00 | 759 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 213 821.00 | 133 415.00 | 213 821.00 | |
240 Inventory changes (raw materials and supplies) | -1 075.00 | 147.00 | -1 075.00 | |
242 Other external expenses | 177 768.00 | 110 186.00 | 177 768.00 | |
244 Taxes, duties and similar payments | 5 059.00 | 1 433.00 | 5 059.00 | |
250 Staff compensation | 199 040.00 | 124 078.00 | 199 040.00 | |
252 Social security contributions | 15 762.00 | 1 218.00 | 15 762.00 | |
254 Depreciation and amortization | 3 182.00 | 5 027.00 | 3 182.00 | |
262 Other expenses | 85.00 | 22.00 | 85.00 | |
264 Total operating expenses | 613 642.00 | 375 525.00 | 613 642.00 | |
270 Operating profit | 145 430.00 | 113 242.00 | 145 430.00 | |
300 Exceptional expenses | 780.00 | 180.00 | 780.00 | |
306 Income tax's | 28 855.00 | 22 506.00 | 28 855.00 | |
310 Profit or loss | 115 795.00 | 90 556.00 | 115 795.00 | |
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