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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SUSHI H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SUSHI H |
| Siren | 519020424 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15928 |
| Management number | 2009B04926 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 7 033.00 | 5 307.00 | 1 726.00 | 7 033.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 86 033.00 | 5 307.00 | 80 726.00 | 86 033.00 |
050 Raw materials, supplies, in progress | 3 748.00 | 3 748.00 | 3 748.00 | |
072 Receivables – Other | 9 023.00 | 9 023.00 | 9 023.00 | |
084 Cash | 75 192.00 | 75 192.00 | 75 192.00 | |
096 Total Current Assets + Prepaid Expenses | 87 963.00 | 87 963.00 | 87 963.00 | |
110 Total Assets | 173 996.00 | 5 307.00 | 168 689.00 | 173 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 55 310.00 | |||
136 Profit for the Year | 33 408.00 | |||
142 Total Equity - Total I | 96 718.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 885.00 | |||
172 Other debts | 62 182.00 | |||
176 Total debts | 71 971.00 | |||
180 Liabilities Total | 168 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 320 327.00 | 320 327.00 | ||
230 Other income | 8 459.00 | 8 459.00 | ||
232 Total operating income excluding VAT | 328 786.00 | 328 786.00 | ||
234 Purchases of goods (including customs duties) | 3 326.00 | 3 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 821.00 | 100 821.00 | ||
240 Inventory changes (raw materials and supplies) | 5 002.00 | 5 002.00 | ||
242 Other external expenses | 57 322.00 | 57 322.00 | ||
243 (including business tax) | 1 903.00 | 1 903.00 | ||
244 Taxes, duties and similar payments | 6 980.00 | 6 980.00 | ||
250 Staff compensation | 91 203.00 | 91 203.00 | ||
252 Social security contributions | 15 541.00 | 15 541.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
262 Other expenses | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 283 235.00 | 283 235.00 | ||
270 Operating profit | 45 551.00 | 45 551.00 | ||
280 Financial income | 50.00 | 50.00 | ||
300 Exceptional expenses | 5 767.00 | 5 767.00 | ||
306 Income tax's | 6 426.00 | 6 426.00 | ||
310 Profit or loss | 33 408.00 | 33 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 034.00 | 86 034.00 | ||
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