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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : YOKI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | YOKI SUSHI |
| Siren | 802465872 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151381 |
| Management number | 2014B11025 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 400.00 | 83 400.00 | 83 400.00 | |
028 Tangible Assets | 32 917.00 | 25 450.00 | 7 467.00 | 32 917.00 |
040 Financial Assets | 17 219.00 | 17 219.00 | 17 219.00 | |
044 Total Fixed Assets | 133 535.00 | 25 450.00 | 108 086.00 | 133 535.00 |
050 Raw materials, supplies, in progress | 2 148.00 | 2 148.00 | 2 148.00 | |
060 Merchandise inventory | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 135 818.00 | 135 818.00 | 135 818.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 140 868.00 | 140 868.00 | 140 868.00 | |
110 Total Assets | 274 404.00 | 25 450.00 | 248 954.00 | 274 404.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 112 218.00 | |||
136 Profit for the Year | 48 224.00 | |||
142 Total Equity - Total I | 167 042.00 | |||
166 Suppliers and related accounts | 19 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 115.00 | |||
172 Other debts | 62 646.00 | |||
176 Total debts | 81 911.00 | |||
180 Liabilities Total | 248 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 057.00 | 231 057.00 | ||
226 Operating subsidies received | 71 000.00 | 71 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 302 062.00 | 302 062.00 | ||
234 Purchases of goods (including customs duties) | 2 431.00 | 2 431.00 | ||
236 Inventory change (goods) | 1 716.00 | 1 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 792.00 | 78 792.00 | ||
240 Inventory changes (raw materials and supplies) | 99.00 | 99.00 | ||
242 Other external expenses | 87 058.00 | 87 058.00 | ||
244 Taxes, duties and similar payments | 3 002.00 | 3 002.00 | ||
250 Staff compensation | 70 879.00 | 70 879.00 | ||
252 Social security contributions | 7 407.00 | 7 407.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 253 613.00 | 253 613.00 | ||
270 Operating profit | 48 449.00 | 48 449.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 48 224.00 | 48 224.00 | ||
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