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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ROYAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2015-12-31 | Simplified |
| Name | ROYAL SUSHI |
| Siren | 533726030 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 129308 |
| Management number | 2011B16263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 18 854.00 | 18 854.00 | 18 854.00 | |
028 Tangible Assets | 148 317.00 | 104 381.00 | 43 936.00 | 148 317.00 |
040 Financial Assets | 13 918.00 | 13 918.00 | 13 918.00 | |
044 Total Fixed Assets | 416 088.00 | 123 234.00 | 292 854.00 | 416 088.00 |
060 Merchandise inventory | 17 391.00 | 17 391.00 | 17 391.00 | |
072 Receivables – Other | 6 214.00 | 6 214.00 | 6 214.00 | |
084 Cash | 239 219.00 | 239 219.00 | 239 219.00 | |
096 Total Current Assets + Prepaid Expenses | 262 824.00 | 262 824.00 | 262 824.00 | |
110 Total Assets | 678 912.00 | 123 234.00 | 555 678.00 | 678 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 441 287.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 453 219.00 | |||
166 Suppliers and related accounts | 42 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 935.00 | |||
172 Other debts | 60 132.00 | |||
176 Total debts | 102 458.00 | |||
180 Liabilities Total | 555 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 718 568.00 | 718 568.00 | ||
226 Operating subsidies received | 882.00 | 882.00 | ||
230 Other income | 17 270.00 | 17 270.00 | ||
232 Total operating income excluding VAT | 736 720.00 | 736 720.00 | ||
234 Purchases of goods (including customs duties) | 269 653.00 | 269 653.00 | ||
236 Inventory change (goods) | -5 187.00 | -5 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 294.00 | 5 294.00 | ||
242 Other external expenses | 130 919.00 | 130 919.00 | ||
243 (including business tax) | 3 244.00 | 3 244.00 | ||
244 Taxes, duties and similar payments | 5 381.00 | 5 381.00 | ||
250 Staff compensation | 252 048.00 | 252 048.00 | ||
252 Social security contributions | 58 905.00 | 58 905.00 | ||
254 Depreciation and amortization | 11 869.00 | 11 869.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 729 220.00 | 729 220.00 | ||
270 Operating profit | 7 500.00 | 7 500.00 | ||
280 Financial income | 1 279.00 | 1 279.00 | ||
290 Exceptional income | 6 294.00 | 6 294.00 | ||
294 Financial expenses | 1 180.00 | 1 180.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 6 433.00 | 6 433.00 | ||
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