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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : NEW OH SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | NEW OH SUSHI |
| Siren | 752528901 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5425 |
| Management number | 2012B14121 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 3 540.00 | 1 107.00 | 2 432.00 | 3 540.00 |
040 Financial Assets | 8 965.00 | 8 965.00 | 8 965.00 | |
044 Total Fixed Assets | 62 504.00 | 1 107.00 | 61 397.00 | 62 504.00 |
050 Raw materials, supplies, in progress | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 14 298.00 | 14 298.00 | 14 298.00 | |
084 Cash | 53 380.00 | 53 380.00 | 53 380.00 | |
096 Total Current Assets + Prepaid Expenses | 68 854.00 | 68 854.00 | 68 854.00 | |
110 Total Assets | 131 358.00 | 1 107.00 | 130 251.00 | 131 358.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 58 174.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 65 808.00 | |||
166 Suppliers and related accounts | 9 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 223.00 | |||
172 Other debts | 54 675.00 | |||
176 Total debts | 64 442.00 | |||
180 Liabilities Total | 130 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 245 153.00 | 245 153.00 | ||
230 Other income | 11 945.00 | 11 945.00 | ||
232 Total operating income excluding VAT | 257 098.00 | 257 098.00 | ||
234 Purchases of goods (including customs duties) | 2 045.00 | 2 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 587.00 | 63 587.00 | ||
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 64 018.00 | 64 018.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 3 104.00 | 3 104.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 93 697.00 | 93 697.00 | ||
252 Social security contributions | 28 421.00 | 28 421.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 255 370.00 | 255 370.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
280 Financial income | 566.00 | 566.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 689.00 | 689.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 61 297.00 | 61 297.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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