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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : FUJI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | FUJI SUSHI |
| Siren | 527838502 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 5846 |
| Management number | 2010B01051 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 105 687.00 | 79 512.00 | 26 175.00 | 105 687.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 188 027.00 | 79 512.00 | 108 515.00 | 188 027.00 |
050 Raw materials, supplies, in progress | 10 095.00 | 10 095.00 | 10 095.00 | |
060 Merchandise inventory | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 9 710.00 | 9 710.00 | 9 710.00 | |
084 Cash | 148 271.00 | 148 271.00 | 148 271.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 169 781.00 | 169 781.00 | 169 781.00 | |
110 Total Assets | 357 808.00 | 79 512.00 | 278 296.00 | 357 808.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 178 989.00 | |||
136 Profit for the Year | 37 385.00 | |||
142 Total Equity - Total I | 225 173.00 | |||
166 Suppliers and related accounts | 17 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 304.00 | |||
172 Other debts | 35 864.00 | |||
176 Total debts | 53 122.00 | |||
180 Liabilities Total | 278 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 642.00 | 2 642.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 450.00 | 4 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 913.00 | 4 913.00 | ||
490 Total Fixed Assets (Gross Value) | 176 023.00 | 176 023.00 | ||
492 Total Fixed Assets (Increases) | 12 005.00 | 12 005.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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