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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 812302271 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4675 |
| Management number | 2015B01261 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 1.00 | 31 000.00 | 31 000.00 |
028 Tangible Assets | 22 300.00 | 5 901.00 | 16 399.00 | 22 300.00 |
040 Financial Assets | 4 290.00 | 4 290.00 | 4 290.00 | |
044 Total Fixed Assets | 57 590.00 | 5 901.00 | 51 688.00 | 57 590.00 |
060 Merchandise inventory | 7 957.00 | 7 957.00 | 7 957.00 | |
064 Advances and down payments on orders | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 9 489.00 | 9 489.00 | 9 489.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 21 954.00 | 21 954.00 | 21 954.00 | |
110 Total Assets | 79 543.00 | 5 901.00 | 73 642.00 | 79 543.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
156 Loans and similar debts | 35 550.00 | |||
166 Suppliers and related accounts | 18 934.00 | |||
172 Other debts | 15 594.00 | |||
180 Liabilities Total | 70 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 469.00 | 213 469.00 | ||
232 Total operating income excluding VAT | 213 469.00 | 213 469.00 | ||
234 Purchases of goods (including customs duties) | 83 014.00 | 83 014.00 | ||
236 Inventory change (goods) | -3 207.00 | -3 207.00 | ||
242 Other external expenses | 43 795.00 | 43 795.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 2 459.00 | ||
250 Staff compensation | 63 919.00 | 63 919.00 | ||
252 Social security contributions | 17 665.00 | 17 665.00 | ||
254 Depreciation and amortization | 4 401.00 | 4 401.00 | ||
264 Total operating expenses | 212 047.00 | 212 047.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 51 412.00 | 51 412.00 | ||
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