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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : F.L.SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | F.L.SUSHI |
| Siren | 852457977 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88952 |
| Management number | 2019B19203 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 30 887.00 | 4 920.00 | 25 967.00 | 30 887.00 |
040 Financial Assets | 7 072.00 | 7 072.00 | 7 072.00 | |
044 Total Fixed Assets | 290 259.00 | 7 220.00 | 283 039.00 | 290 259.00 |
050 Raw materials, supplies, in progress | 2 855.00 | 2 855.00 | 2 855.00 | |
060 Merchandise inventory | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 3 781.00 | 3 781.00 | 3 781.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 176 552.00 | 176 552.00 | 176 552.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 185 663.00 | 185 663.00 | 185 663.00 | |
110 Total Assets | 475 921.00 | 7 220.00 | 468 702.00 | 475 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 222.00 | |||
136 Profit for the Year | 146 383.00 | |||
142 Total Equity - Total I | 204 405.00 | |||
156 Loans and similar debts | 167 720.00 | |||
166 Suppliers and related accounts | 30 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 66 360.00 | |||
176 Total debts | 264 297.00 | |||
180 Liabilities Total | 468 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 649.00 | 2 649.00 | ||
482 INCREASES Financial Assets | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 288 685.00 | 288 685.00 | ||
492 Total Fixed Assets (Increases) | 3 074.00 | 3 074.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 623.00 | 74 623.00 | ||
378 Amount of deductible VAT on goods and services | 55 421.00 | 55 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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