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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ISHIN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ISHIN SUSHI |
| Siren | 523771079 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13776 |
| Management number | 2010B14994 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 19 174.00 | 11 524.00 | 7 650.00 | 19 174.00 |
040 Financial Assets | 4 437.00 | 4 437.00 | 4 437.00 | |
044 Total Fixed Assets | 66 610.00 | 11 524.00 | 55 086.00 | 66 610.00 |
050 Raw materials, supplies, in progress | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
088 Cash | 8 625.00 | |||
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 20 875.00 | 20 875.00 | 20 875.00 | |
110 Total Assets | 87 485.00 | 11 524.00 | 75 961.00 | 87 485.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | -3 733.00 | |||
142 Total Equity - Total I | 4 463.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
172 Other debts | 67 201.00 | |||
176 Total debts | 71 498.00 | |||
180 Liabilities Total | 75 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 391.00 | 59 917.00 | 50 391.00 | |
230 Other income | 16.00 | 5.00 | 16.00 | |
232 Total operating income excluding VAT | 50 407.00 | 59 922.00 | 50 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 960.00 | 16 259.00 | 14 960.00 | |
240 Inventory changes (raw materials and supplies) | -1 319.00 | -524.00 | -1 319.00 | |
242 Other external expenses | 19 011.00 | 21 443.00 | 19 011.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 1 372.00 | 1 397.00 | |
250 Staff compensation | 14 377.00 | 14 763.00 | 14 377.00 | |
252 Social security contributions | 4 087.00 | 4 527.00 | 4 087.00 | |
254 Depreciation and amortization | 1 626.00 | 1 738.00 | 1 626.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 140.00 | 59 580.00 | 54 140.00 | |
270 Operating profit | -3 733.00 | 343.00 | -3 733.00 | |
310 Profit or loss | -3 733.00 | 343.00 | -3 733.00 | |
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