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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SUSHI EDOKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | SUSHI EDOKKO |
| Siren | 853821585 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15370 |
| Management number | 2019B05706 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 343.00 | 268 343.00 | 268 343.00 | |
028 Tangible Assets | 46 479.00 | 8 540.00 | 37 939.00 | 46 479.00 |
040 Financial Assets | 6 939.00 | 6 939.00 | 6 939.00 | |
044 Total Fixed Assets | 321 761.00 | 8 540.00 | 313 221.00 | 321 761.00 |
050 Raw materials, supplies, in progress | 2 577.00 | 2 577.00 | 2 577.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 92 873.00 | 92 873.00 | 92 873.00 | |
088 Cash | 854.00 | 854.00 | 854.00 | |
092 Prepaid expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 99 222.00 | 99 222.00 | 99 222.00 | |
110 Total Assets | 420 982.00 | 8 540.00 | 412 442.00 | 420 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 377.00 | |||
136 Profit for the Year | 71 064.00 | |||
142 Total Equity - Total I | 118 240.00 | |||
156 Loans and similar debts | 220 022.00 | |||
166 Suppliers and related accounts | 18 379.00 | |||
172 Other debts | 55 801.00 | |||
176 Total debts | 294 202.00 | |||
180 Liabilities Total | 412 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 529 973.00 | 571 914.00 | 529 973.00 | |
226 Operating subsidies received | 26 354.00 | 13 000.00 | 26 354.00 | |
230 Other income | 22 371.00 | 41 746.00 | 22 371.00 | |
232 Total operating income excluding VAT | 578 697.00 | 626 660.00 | 578 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156 268.00 | 176 903.00 | 156 268.00 | |
240 Inventory changes (raw materials and supplies) | 237.00 | -2 815.00 | 237.00 | |
242 Other external expenses | 156 438.00 | 171 136.00 | 156 438.00 | |
244 Taxes, duties and similar payments | 6 424.00 | 13 316.00 | 6 424.00 | |
250 Staff compensation | 162 056.00 | 212 625.00 | 162 056.00 | |
252 Social security contributions | 5 324.00 | 7 198.00 | 5 324.00 | |
254 Depreciation and amortization | 4 921.00 | 3 618.00 | 4 921.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 491 669.00 | 581 982.00 | 491 669.00 | |
270 Operating profit | 87 028.00 | 44 678.00 | 87 028.00 | |
280 Financial income | 156.00 | 156.00 | ||
294 Financial expenses | 3 495.00 | 883.00 | 3 495.00 | |
306 Income tax's | 12 625.00 | 4 619.00 | 12 625.00 | |
310 Profit or loss | 71 064.00 | 39 177.00 | 71 064.00 | |
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