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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 518603162 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2834 |
| Management number | 2009B00651 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 300.00 | 189 300.00 | 189 300.00 | |
028 Tangible Assets | 15 225.00 | 10 437.00 | 4 788.00 | 15 225.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 206 180.00 | 10 437.00 | 195 743.00 | 206 180.00 |
050 Raw materials, supplies, in progress | 2 019.00 | 2 019.00 | 2 019.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 14 263.00 | 14 263.00 | 14 263.00 | |
096 Total Current Assets + Prepaid Expenses | 17 826.00 | 17 826.00 | 17 826.00 | |
110 Total Assets | 224 007.00 | 10 437.00 | 213 570.00 | 224 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 71 769.00 | |||
136 Profit for the Year | 15 025.00 | |||
142 Total Equity - Total I | 94 794.00 | |||
166 Suppliers and related accounts | 5 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 912.00 | |||
172 Other debts | 113 380.00 | |||
176 Total debts | 118 776.00 | |||
180 Liabilities Total | 213 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111.00 | 111.00 | ||
214 Production of goods sold - France | 189 593.00 | 189 593.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
230 Other income | 3 232.00 | 3 232.00 | ||
232 Total operating income excluding VAT | 192 825.00 | 192 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 352.00 | 79 352.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 40 448.00 | 40 448.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 42 238.00 | 42 238.00 | ||
252 Social security contributions | 9 341.00 | 9 341.00 | ||
254 Depreciation and amortization | 2 643.00 | 2 643.00 | ||
264 Total operating expenses | 175 105.00 | 175 105.00 | ||
270 Operating profit | 17 721.00 | 17 721.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 15 025.00 | 15 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 180.00 | 206 180.00 | ||
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