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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI |
| Siren | 494888209 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45269 |
| Management number | 2007B01893 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 61 688.00 | 44 961.00 | 16 727.00 | 61 688.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 81 432.00 | 44 961.00 | 36 471.00 | 81 432.00 |
060 Merchandise inventory | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 20 738.00 | 20 738.00 | 20 738.00 | |
096 Total Current Assets + Prepaid Expenses | 26 000.00 | 26 000.00 | 26 000.00 | |
110 Total Assets | 107 432.00 | 44 961.00 | 62 471.00 | 107 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 416.00 | |||
136 Profit for the Year | 15 464.00 | |||
142 Total Equity - Total I | 6 849.00 | |||
166 Suppliers and related accounts | 11 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 200.00 | |||
172 Other debts | 44 354.00 | |||
176 Total debts | 55 622.00 | |||
180 Liabilities Total | 62 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 706.00 | 193 044.00 | 195 706.00 | |
232 Total operating income excluding VAT | 195 706.00 | 193 044.00 | 195 706.00 | |
234 Purchases of goods (including customs duties) | 64 795.00 | 61 317.00 | 64 795.00 | |
236 Inventory change (goods) | 257.00 | -33.00 | 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 889.00 | 4 960.00 | 4 889.00 | |
242 Other external expenses | 40 639.00 | 39 155.00 | 40 639.00 | |
243 (including business tax) | 1 628.00 | 1 628.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 2 451.00 | 2 323.00 | |
250 Staff compensation | 54 905.00 | 69 082.00 | 54 905.00 | |
252 Social security contributions | 8 938.00 | 10 367.00 | 8 938.00 | |
254 Depreciation and amortization | 6 524.00 | 6 098.00 | 6 524.00 | |
264 Total operating expenses | 183 271.00 | 193 397.00 | 183 271.00 | |
270 Operating profit | 12 435.00 | -353.00 | 12 435.00 | |
290 Exceptional income | 3 029.00 | 3 029.00 | ||
310 Profit or loss | 15 464.00 | -354.00 | 15 464.00 | |
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