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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SUSHI KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SUSHI KING |
| Siren | 799715123 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 744 |
| Management number | 2014B00060 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 60 407.00 | 34 259.00 | 26 149.00 | 60 407.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 163 407.00 | 34 259.00 | 129 149.00 | 163 407.00 |
050 Raw materials, supplies, in progress | 1 827.00 | 1 827.00 | 1 827.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 140 912.00 | 140 912.00 | 140 912.00 | |
096 Total Current Assets + Prepaid Expenses | 143 287.00 | 143 287.00 | 143 287.00 | |
110 Total Assets | 306 694.00 | 34 259.00 | 272 436.00 | 306 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 162 667.00 | |||
136 Profit for the Year | 20 595.00 | |||
142 Total Equity - Total I | 192 062.00 | |||
156 Loans and similar debts | 2 718.00 | |||
166 Suppliers and related accounts | 29 110.00 | |||
172 Other debts | 48 545.00 | |||
176 Total debts | 80 373.00 | |||
180 Liabilities Total | 272 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 318 918.00 | 318 918.00 | ||
218 Production of services sold - France | 44.00 | 44.00 | ||
230 Other income | 8 839.00 | 8 839.00 | ||
232 Total operating income excluding VAT | 327 802.00 | 327 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 229.00 | 115 229.00 | ||
240 Inventory changes (raw materials and supplies) | 252.00 | 252.00 | ||
242 Other external expenses | 52 746.00 | 52 746.00 | ||
244 Taxes, duties and similar payments | 8 265.00 | 8 265.00 | ||
250 Staff compensation | 113 573.00 | 113 573.00 | ||
252 Social security contributions | 19 932.00 | 19 932.00 | ||
254 Depreciation and amortization | 7 070.00 | 7 070.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 317 130.00 | 317 130.00 | ||
270 Operating profit | 10 672.00 | 10 672.00 | ||
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 45 907.00 | 45 907.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 28 347.00 | 28 347.00 | ||
306 Income tax's | 7 282.00 | 7 282.00 | ||
310 Profit or loss | 20 595.00 | 20 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 407.00 | 163 407.00 | ||
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