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S HOME > CORPORATES > Sushi Center > BALANCE SHEET ( 2021-12-03)

THE LIST OF BALANCE SHEET : Sushi Center

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-03 Public 2020-12-31 Simplified
2020-11-03 Public 2019-12-31 Simplified
2019-04-18 Public 2018-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
NameSushi Center
Siren822464244
Closing2020-12-31
Registry code 5601
Registration number B2021/009320
Management number2016B00736
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56600 LANESTER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 539.00 539.00 539.00
072 Receivables – Other 29 496.00 29 496.00 29 496.00
084 Cash 25 876.00 25 876.00 25 876.00
096 Total Current Assets + Prepaid Expenses 55 911.00 55 911.00 55 911.00
110 Total Assets 55 911.00 55 911.00 55 911.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 10 326.00
136 Profit for the Year 42 004.00
142 Total Equity - Total I 53 330.00
166 Suppliers and related accounts 1 053.00
172 Other debts 1 528.00
176 Total debts 2 581.00
180 Liabilities Total 55 911.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 154 527.00 154 527.00
218 Production of services sold - France 34 500.00 34 500.00
226 Operating subsidies received 4 462.00 4 462.00
232 Total operating income excluding VAT 193 489.00 193 489.00
234 Purchases of goods (including customs duties) 51 267.00 51 267.00
238 Purchases of raw materials and other supplies (including royalties 2 426.00 2 426.00
242 Other external expenses 50 426.00 50 426.00
244 Taxes, duties and similar payments 976.00 976.00
250 Staff compensation 42 639.00 42 639.00
252 Social security contributions 2 427.00 2 427.00
264 Total operating expenses 150 161.00 150 161.00
270 Operating profit 43 328.00 43 328.00
306 Income tax's 1 324.00 1 324.00
310 Profit or loss 42 004.00 42 004.00

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