Grow your business safely with SUSHI ZEN
All the information you need about SUSHI ZEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI ZEN >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SUSHI ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | SUSHI ZEN |
| Siren | 897747523 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6779 |
| Management number | 2021B00879 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 96.00 | 1 057.00 | 1 153.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 3 753.00 | 96.00 | 3 657.00 | 3 753.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 11 028.00 | 11 028.00 | 11 028.00 | |
096 Total Current Assets + Prepaid Expenses | 12 460.00 | 12 460.00 | 12 460.00 | |
110 Total Assets | 16 213.00 | 96.00 | 16 117.00 | 16 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 3 257.00 | |||
156 Loans and similar debts | 654.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
172 Other debts | 9 020.00 | |||
176 Total debts | 12 860.00 | |||
180 Liabilities Total | 16 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 078.00 | 77 078.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 77 144.00 | 77 144.00 | ||
234 Purchases of goods (including customs duties) | 22 950.00 | 22 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 971.00 | 4 971.00 | ||
242 Other external expenses | 31 259.00 | 31 259.00 | ||
250 Staff compensation | 14 073.00 | 14 073.00 | ||
252 Social security contributions | 1 329.00 | 1 329.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 74 678.00 | 74 678.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 257.00 | 2 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 753.00 | 3 753.00 | ||
all companies in France
Complete and comprehensive database.
