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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SOO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | SOO SUSHI |
| Siren | 899935530 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9866 |
| Management number | 2021B00813 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 641.00 | 4 098.00 | 33 543.00 | 37 641.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 37 713.00 | 4 098.00 | 33 615.00 | 37 713.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 18 623.00 | 18 623.00 | 18 623.00 | |
096 Total Current Assets + Prepaid Expenses | 24 234.00 | 24 234.00 | 24 234.00 | |
110 Total Assets | 61 946.00 | 4 098.00 | 57 848.00 | 61 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 076.00 | |||
172 Other debts | 57 341.00 | |||
176 Total debts | 57 341.00 | |||
180 Liabilities Total | 57 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 694.00 | 51 694.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 51 767.00 | 51 767.00 | ||
234 Purchases of goods (including customs duties) | 23 025.00 | 23 025.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 236.00 | 2 236.00 | ||
242 Other external expenses | 11 952.00 | 11 952.00 | ||
250 Staff compensation | 7 976.00 | 7 976.00 | ||
252 Social security contributions | 3 073.00 | 3 073.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
264 Total operating expenses | 52 260.00 | 52 260.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 195.00 | 32 195.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 446.00 | 5 446.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
492 Total Fixed Assets (Increases) | 37 713.00 | 37 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 407.00 | 5 407.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
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