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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ISHIN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ISHIN SUSHI |
| Siren | 523771079 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42277 |
| Management number | 2010B14994 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 21 607.00 | 19 226.00 | 2 381.00 | 21 607.00 |
040 Financial Assets | 4 838.00 | 4 838.00 | 4 838.00 | |
044 Total Fixed Assets | 69 445.00 | 19 226.00 | 50 219.00 | 69 445.00 |
050 Raw materials, supplies, in progress | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 9 397.00 | 9 397.00 | 9 397.00 | |
084 Cash | 18 459.00 | 18 459.00 | 18 459.00 | |
088 Cash | 8 573.00 | 8 573.00 | 8 573.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 39 454.00 | 39 454.00 | 39 454.00 | |
110 Total Assets | 108 899.00 | 19 226.00 | 89 673.00 | 108 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 639.00 | |||
136 Profit for the Year | 14 674.00 | |||
142 Total Equity - Total I | -2 964.00 | |||
166 Suppliers and related accounts | 4 369.00 | |||
172 Other debts | 88 269.00 | |||
176 Total debts | 92 638.00 | |||
180 Liabilities Total | 89 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 327.00 | 58 155.00 | 42 327.00 | |
215 Production of goods sold - Export | 42 327.00 | 42 327.00 | ||
226 Operating subsidies received | 18 650.00 | 18 650.00 | ||
230 Other income | 1 206.00 | 958.00 | 1 206.00 | |
232 Total operating income excluding VAT | 62 184.00 | 59 113.00 | 62 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 616.00 | 13 087.00 | 11 616.00 | |
240 Inventory changes (raw materials and supplies) | -1 649.00 | 89.00 | -1 649.00 | |
242 Other external expenses | 21 061.00 | 19 958.00 | 21 061.00 | |
244 Taxes, duties and similar payments | 910.00 | 1 360.00 | 910.00 | |
250 Staff compensation | 12 013.00 | 16 084.00 | 12 013.00 | |
252 Social security contributions | 2 219.00 | 4 279.00 | 2 219.00 | |
254 Depreciation and amortization | 1 337.00 | 1 676.00 | 1 337.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 47 509.00 | 56 535.00 | 47 509.00 | |
270 Operating profit | 14 674.00 | 2 578.00 | 14 674.00 | |
310 Profit or loss | 14 674.00 | 2 578.00 | 14 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 402.00 | 402.00 | ||
490 Total Fixed Assets (Gross Value) | 68 210.00 | 68 210.00 | ||
492 Total Fixed Assets (Increases) | 1 235.00 | 1 235.00 | ||
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