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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SUSHI YAKI TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YAKI TRAN |
| Siren | 527840003 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92991 |
| Management number | 2010B21907 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 93 255.00 | 44 004.00 | 49 252.00 | 93 255.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 218 805.00 | 44 004.00 | 174 802.00 | 218 805.00 |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 8 121.00 | 8 121.00 | 8 121.00 | |
110 Total Assets | 226 927.00 | 44 004.00 | 182 923.00 | 226 927.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 65 995.00 | |||
136 Profit for the Year | 13 426.00 | |||
142 Total Equity - Total I | 82 421.00 | |||
156 Loans and similar debts | 8 566.00 | |||
166 Suppliers and related accounts | 8 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 273.00 | |||
172 Other debts | 82 954.00 | |||
176 Total debts | 100 502.00 | |||
180 Liabilities Total | 182 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 385.00 | 218 385.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 218 411.00 | 218 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 013.00 | 76 013.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 47 792.00 | 47 792.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 43 308.00 | 43 308.00 | ||
252 Social security contributions | 21 770.00 | 21 770.00 | ||
254 Depreciation and amortization | 9 615.00 | 9 615.00 | ||
264 Total operating expenses | 199 851.00 | 199 851.00 | ||
270 Operating profit | 18 560.00 | 18 560.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 4 743.00 | 4 743.00 | ||
310 Profit or loss | 13 426.00 | 13 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 805.00 | 218 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 192.00 | 23 192.00 | ||
378 Amount of deductible VAT on goods and services | 8 910.00 | 8 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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