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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SHU SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SHU SUSHI |
| Siren | 803164664 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4535 |
| Management number | 2014B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY EN VALOIS |
| 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 | 3 884.00 | 1 467.00 | 2 417.00 | 3 884.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 76 284.00 | 1 467.00 | 74 817.00 | 76 284.00 |
050 Raw materials, supplies, in progress | 5 226.00 | 5 226.00 | 5 226.00 | |
072 Receivables – Other | 8 406.00 | 8 406.00 | 8 406.00 | |
084 Cash | 26 745.00 | 26 745.00 | 26 745.00 | |
096 Total Current Assets + Prepaid Expenses | 40 377.00 | 40 377.00 | 40 377.00 | |
110 Total Assets | 116 660.00 | 1 467.00 | 115 193.00 | 116 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 992.00 | |||
136 Profit for the Year | 2 599.00 | |||
142 Total Equity - Total I | 16 592.00 | |||
164 Advances and down payments received on current orders | 33.00 | |||
166 Suppliers and related accounts | 4 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 141.00 | |||
172 Other debts | 94 054.00 | |||
176 Total debts | 98 602.00 | |||
180 Liabilities Total | 115 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 74 834.00 | 74 834.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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