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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ART SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | ART SUSHI |
| Siren | 534603642 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 23300 |
| Management number | 2011B19165 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 71 390.00 | 60 224.00 | 11 166.00 | 71 390.00 |
040 Financial Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
044 Total Fixed Assets | 176 915.00 | 60 224.00 | 116 691.00 | 176 915.00 |
050 Raw materials, supplies, in progress | 3 563.00 | 3 563.00 | 3 563.00 | |
072 Receivables – Other | 10 596.00 | 10 596.00 | 10 596.00 | |
084 Cash | 50 683.00 | 50 683.00 | 50 683.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 65 267.00 | 65 267.00 | 65 267.00 | |
110 Total Assets | 242 182.00 | 60 224.00 | 181 958.00 | 242 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 556.00 | |||
136 Profit for the Year | 26 478.00 | |||
142 Total Equity - Total I | 55 834.00 | |||
156 Loans and similar debts | 35 888.00 | |||
166 Suppliers and related accounts | 10 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 445.00 | |||
172 Other debts | 79 896.00 | |||
176 Total debts | 126 124.00 | |||
180 Liabilities Total | 181 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 068.00 | 226 429.00 | 266 068.00 | |
218 Production of services sold - France | 83.00 | 83.00 | ||
230 Other income | 9 389.00 | 10 837.00 | 9 389.00 | |
232 Total operating income excluding VAT | 275 540.00 | 237 266.00 | 275 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 333.00 | 76 649.00 | 83 333.00 | |
240 Inventory changes (raw materials and supplies) | 455.00 | 673.00 | 455.00 | |
242 Other external expenses | 43 445.00 | 44 224.00 | 43 445.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 805.00 | 1 666.00 | |
250 Staff compensation | 83 417.00 | 79 410.00 | 83 417.00 | |
252 Social security contributions | 18 105.00 | 17 412.00 | 18 105.00 | |
254 Depreciation and amortization | 13 150.00 | 14 071.00 | 13 150.00 | |
262 Other expenses | 77.00 | 51.00 | 77.00 | |
264 Total operating expenses | 243 647.00 | 234 296.00 | 243 647.00 | |
270 Operating profit | 31 893.00 | 2 971.00 | 31 893.00 | |
294 Financial expenses | 1 889.00 | 2 507.00 | 1 889.00 | |
300 Exceptional expenses | 35.00 | 34.00 | 35.00 | |
306 Income tax's | 3 491.00 | 3 491.00 | ||
310 Profit or loss | 26 478.00 | 430.00 | 26 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11 958.00 | 11 958.00 | ||
490 Total Fixed Assets (Gross Value) | 188 873.00 | 188 873.00 | ||
494 Total Fixed Assets (Decreases) | 11 958.00 | 11 958.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 958.00 | 11 958.00 | ||
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