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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SUSHI BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SUSHI BOX |
| Siren | 845025790 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016701 |
| Management number | 2019B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 14 484.00 | 3 223.00 | 11 261.00 | 14 484.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 284.00 | 3 223.00 | 15 061.00 | 18 284.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
110 Total Assets | 20 181.00 | 3 223.00 | 16 957.00 | 20 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 819.00 | |||
136 Profit for the Year | -7 964.00 | |||
142 Total Equity - Total I | 4 955.00 | |||
156 Loans and similar debts | 6 869.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 216.00 | |||
172 Other debts | 4 320.00 | |||
176 Total debts | 12 002.00 | |||
180 Liabilities Total | 16 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 991.00 | |||
195 Of which payables due in more than one year | 4 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 474.00 | 35 829.00 | 32 474.00 | |
226 Operating subsidies received | 3 016.00 | 5 065.00 | 3 016.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 490.00 | 40 895.00 | 35 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 064.00 | 14 122.00 | 15 064.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 293.00 | -200.00 | |
242 Other external expenses | 14 622.00 | 13 791.00 | 14 622.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 404.00 | 1 964.00 | |
250 Staff compensation | 9 273.00 | 9 273.00 | ||
254 Depreciation and amortization | 2 685.00 | 300.00 | 2 685.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 43 410.00 | 28 912.00 | 43 410.00 | |
270 Operating profit | -7 920.00 | 11 984.00 | -7 920.00 | |
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 1 038.00 | |||
310 Profit or loss | -7 964.00 | 10 900.00 | -7 964.00 | |
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