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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SUSHI ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ONE |
| Siren | 513273862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2679 |
| Management number | 2009B13058 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 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 | 114 924.00 | 99 855.00 | 15 069.00 | 114 924.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 242 424.00 | 99 855.00 | 142 569.00 | 242 424.00 |
050 Raw materials, supplies, in progress | 458.00 | 458.00 | 458.00 | |
060 Merchandise inventory | 3 002.00 | 3 002.00 | 3 002.00 | |
068 Receivables – Trade and related accounts | 14 688.00 | 14 688.00 | 14 688.00 | |
072 Receivables – Other | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 19 072.00 | 19 072.00 | 19 072.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 42 880.00 | 42 880.00 | 42 880.00 | |
110 Total Assets | 285 303.00 | 99 855.00 | 185 448.00 | 285 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -57 951.00 | |||
136 Profit for the Year | 59 460.00 | |||
142 Total Equity - Total I | 9 509.00 | |||
166 Suppliers and related accounts | 8 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 054.00 | |||
172 Other debts | 167 157.00 | |||
176 Total debts | 175 940.00 | |||
180 Liabilities Total | 185 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 546.00 | 123 546.00 | ||
218 Production of services sold - France | 1 924.00 | 1 924.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 125 505.00 | 125 505.00 | ||
234 Purchases of goods (including customs duties) | 33 505.00 | 33 505.00 | ||
236 Inventory change (goods) | -1 409.00 | -1 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 441.00 | 1 441.00 | ||
240 Inventory changes (raw materials and supplies) | 137.00 | 137.00 | ||
242 Other external expenses | 47 326.00 | 47 326.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 24 717.00 | 24 717.00 | ||
252 Social security contributions | 4 264.00 | 4 264.00 | ||
254 Depreciation and amortization | 14 376.00 | 14 376.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 126 045.00 | 126 045.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
310 Profit or loss | 59 460.00 | 59 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 424.00 | 242 424.00 | ||
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