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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SUSHI ZHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-06-30 | Simplified |
| 2021-10-13 | Public | 2018-06-30 | Simplified |
| 2019-05-06 | Public | 2017-06-30 | Simplified |
| 2018-01-29 | Public | 2016-06-30 | Simplified |
| Name | SUSHI ZHAN |
| Siren | 811310770 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 57228 |
| Management number | 2015B09909 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
028 Tangible Assets | 60 097.00 | 27 839.00 | 32 258.00 | 60 097.00 |
040 Financial Assets | 11 772.00 | 11 772.00 | 11 772.00 | |
044 Total Fixed Assets | 190 869.00 | 27 839.00 | 163 030.00 | 190 869.00 |
050 Raw materials, supplies, in progress | 4 985.00 | 4 985.00 | 4 985.00 | |
072 Receivables – Other | 6 771.00 | 6 771.00 | 6 771.00 | |
084 Cash | 35 083.00 | 35 083.00 | 35 083.00 | |
088 Cash | 13 117.00 | 13 117.00 | 13 117.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 61 461.00 | 61 461.00 | 61 461.00 | |
110 Total Assets | 252 330.00 | 27 839.00 | 224 491.00 | 252 330.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 77 003.00 | |||
136 Profit for the Year | -32 665.00 | |||
142 Total Equity - Total I | 50 938.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 24 723.00 | |||
172 Other debts | 118 829.00 | |||
176 Total debts | 173 552.00 | |||
180 Liabilities Total | 224 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 913.00 | 358 710.00 | 236 913.00 | |
230 Other income | 15 395.00 | 1 500.00 | 15 395.00 | |
232 Total operating income excluding VAT | 252 308.00 | 360 210.00 | 252 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 006.00 | 119 609.00 | 78 006.00 | |
240 Inventory changes (raw materials and supplies) | 814.00 | -696.00 | 814.00 | |
242 Other external expenses | 81 956.00 | 79 118.00 | 81 956.00 | |
244 Taxes, duties and similar payments | 3 104.00 | 2 830.00 | 3 104.00 | |
250 Staff compensation | 100 710.00 | 108 525.00 | 100 710.00 | |
252 Social security contributions | 14 015.00 | 16 234.00 | 14 015.00 | |
254 Depreciation and amortization | 6 367.00 | 6 181.00 | 6 367.00 | |
264 Total operating expenses | 284 972.00 | 331 801.00 | 284 972.00 | |
270 Operating profit | -32 665.00 | 28 409.00 | -32 665.00 | |
306 Income tax's | 3 515.00 | |||
310 Profit or loss | -32 665.00 | 24 894.00 | -32 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10.00 | 10.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 188 269.00 | 188 269.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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