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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SUSHI WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | SUSHI WHITE |
| Siren | 807603758 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51645 |
| Management number | 2014B08239 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 807.00 | 17 991.00 | 15 816.00 | 33 807.00 |
040 Financial Assets | 5 247.00 | 5 247.00 | 5 247.00 | |
044 Total Fixed Assets | 39 054.00 | 17 991.00 | 21 062.00 | 39 054.00 |
072 Receivables – Other | 39 408.00 | 39 408.00 | 39 408.00 | |
084 Cash | 72 711.00 | 72 711.00 | 72 711.00 | |
096 Total Current Assets + Prepaid Expenses | 112 119.00 | 112 119.00 | 112 119.00 | |
110 Total Assets | 151 173.00 | 17 991.00 | 133 181.00 | 151 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 133.00 | |||
136 Profit for the Year | -4 706.00 | |||
142 Total Equity - Total I | 527.00 | |||
166 Suppliers and related accounts | 17 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 003.00 | |||
172 Other debts | 114 791.00 | |||
176 Total debts | 132 654.00 | |||
180 Liabilities Total | 133 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 257.00 | 246 257.00 | ||
230 Other income | 15 899.00 | 15 899.00 | ||
232 Total operating income excluding VAT | 262 156.00 | 262 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 905.00 | 122 905.00 | ||
242 Other external expenses | 61 492.00 | 61 492.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 1 759.00 | ||
250 Staff compensation | 66 944.00 | 66 944.00 | ||
252 Social security contributions | 1 566.00 | 1 566.00 | ||
254 Depreciation and amortization | 10 713.00 | 10 713.00 | ||
264 Total operating expenses | 265 379.00 | 265 379.00 | ||
270 Operating profit | -3 222.00 | -3 222.00 | ||
300 Exceptional expenses | 1 484.00 | 1 484.00 | ||
310 Profit or loss | -4 706.00 | -4 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 042.00 | 3 042.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 347.00 | 9 347.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 723.00 | 1 723.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 941.00 | 19 941.00 | ||
492 Total Fixed Assets (Increases) | 19 112.00 | 19 112.00 | ||
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