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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SUSHI AN NA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SUSHI AN NA |
| Siren | 795210061 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15643 |
| Management number | 2013B03877 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 423.00 | 1 909.00 | 2 333.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 393.00 | 423.00 | 1 969.00 | 2 393.00 |
068 Receivables – Trade and related accounts | 76 992.00 | 76 992.00 | 76 992.00 | |
072 Receivables – Other | 7 398.00 | 7 398.00 | 7 398.00 | |
084 Cash | 44 886.00 | 44 886.00 | 44 886.00 | |
096 Total Current Assets + Prepaid Expenses | 129 276.00 | 129 276.00 | 129 276.00 | |
110 Total Assets | 131 668.00 | 423.00 | 131 245.00 | 131 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 780.00 | |||
136 Profit for the Year | 27 556.00 | |||
142 Total Equity - Total I | 66 536.00 | |||
166 Suppliers and related accounts | 31 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 33 697.00 | |||
176 Total debts | 64 709.00 | |||
180 Liabilities Total | 131 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 234.00 | 272 234.00 | ||
222 Inventory production | 37 689.00 | 37 689.00 | ||
230 Other income | 4 171.00 | 4 171.00 | ||
232 Total operating income excluding VAT | 314 094.00 | 314 094.00 | ||
234 Purchases of goods (including customs duties) | 1 255.00 | 1 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 548.00 | 127 548.00 | ||
242 Other external expenses | 30 662.00 | 30 662.00 | ||
243 (including business tax) | 2 032.00 | 2 032.00 | ||
244 Taxes, duties and similar payments | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 85 108.00 | 85 108.00 | ||
252 Social security contributions | 33 148.00 | 33 148.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 282 149.00 | 282 149.00 | ||
270 Operating profit | 31 946.00 | 31 946.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 4 024.00 | 4 024.00 | ||
310 Profit or loss | 27 556.00 | 27 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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