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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ANG SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2014-09-30 | Simplified |
| Name | ANG SUSHI |
| Siren | 751447707 |
| Closing | 2014-09-30 |
| Registry code | 7501 |
| Registration number | 134423 |
| Management number | 2012B10069 |
| Activity code | 5610C |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 395 000.00 | 395 000.00 | 395 000.00 | |
014 Intangible Assets - Other | 38 855.00 | 31 679.00 | 7 176.00 | 38 855.00 |
028 Tangible Assets | 31 732.00 | 8 471.00 | 23 261.00 | 31 732.00 |
040 Financial Assets | 75 501.00 | 75 501.00 | 75 501.00 | |
044 Total Fixed Assets | 541 088.00 | 40 150.00 | 500 938.00 | 541 088.00 |
050 Raw materials, supplies, in progress | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 26 522.00 | 26 522.00 | 26 522.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
088 Cash | 29 577.00 | 29 577.00 | 29 577.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 61 333.00 | 61 333.00 | 61 333.00 | |
110 Total Assets | 602 420.00 | 40 150.00 | 562 271.00 | 602 420.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 173 509.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 180 464.00 | |||
156 Loans and similar debts | 228 771.00 | |||
166 Suppliers and related accounts | 41 740.00 | |||
172 Other debts | 111 296.00 | |||
176 Total debts | 381 807.00 | |||
180 Liabilities Total | 562 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 279.00 | 179 077.00 | 177 279.00 | |
226 Operating subsidies received | 40 433.00 | 40 433.00 | ||
230 Other income | 36 380.00 | 50 177.00 | 36 380.00 | |
232 Total operating income excluding VAT | 254 093.00 | 229 254.00 | 254 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 147.00 | 52 340.00 | 54 147.00 | |
240 Inventory changes (raw materials and supplies) | -170.00 | 729.00 | -170.00 | |
242 Other external expenses | 137 281.00 | 124 945.00 | 137 281.00 | |
244 Taxes, duties and similar payments | 1 582.00 | 339.00 | 1 582.00 | |
250 Staff compensation | 33 607.00 | 39 597.00 | 33 607.00 | |
252 Social security contributions | 4 124.00 | 4 371.00 | 4 124.00 | |
254 Depreciation and amortization | 16 598.00 | 16 410.00 | 16 598.00 | |
262 Other expenses | 3.00 | 23 423.00 | 3.00 | |
264 Total operating expenses | 247 169.00 | 238 730.00 | 247 169.00 | |
270 Operating profit | 6 924.00 | -9 476.00 | 6 924.00 | |
294 Financial expenses | 3 269.00 | 3 381.00 | 3 269.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 7 306.00 | |||
310 Profit or loss | 3 655.00 | -12 925.00 | 3 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 433 855.00 | 433 855.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 539 899.00 | 539 899.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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