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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SUSHI BA'R EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI BA'R EXPRESS |
| Siren | 503861064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5221 |
| Management number | 2008B09545 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 72 223.00 | 34 420.00 | 37 803.00 | 72 223.00 |
040 Financial Assets | 7 864.00 | 7 864.00 | 7 864.00 | |
044 Total Fixed Assets | 145 087.00 | 34 420.00 | 110 667.00 | 145 087.00 |
060 Merchandise inventory | 10 826.00 | 10 826.00 | 10 826.00 | |
072 Receivables – Other | 19 210.00 | 19 210.00 | 19 210.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 92 039.00 | 92 039.00 | 92 039.00 | |
096 Total Current Assets + Prepaid Expenses | 122 219.00 | 122 219.00 | 122 219.00 | |
110 Total Assets | 267 306.00 | 34 420.00 | 232 886.00 | 267 306.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 120 430.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 130 246.00 | |||
154 Provisions for risks and charges - Total II | 1 687.00 | |||
156 Loans and similar debts | 22 639.00 | |||
166 Suppliers and related accounts | 43 258.00 | |||
172 Other debts | 35 056.00 | |||
176 Total debts | 100 953.00 | |||
180 Liabilities Total | 232 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 957.00 | 339 957.00 | ||
218 Production of services sold - France | 10 713.00 | 10 713.00 | ||
230 Other income | 1 111.00 | 1 111.00 | ||
232 Total operating income excluding VAT | 351 781.00 | 351 781.00 | ||
234 Purchases of goods (including customs duties) | 106 632.00 | 106 632.00 | ||
236 Inventory change (goods) | -6 441.00 | -6 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 985.00 | 7 985.00 | ||
242 Other external expenses | 66 410.00 | 66 410.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 140 634.00 | 140 634.00 | ||
252 Social security contributions | 24 484.00 | 24 484.00 | ||
254 Depreciation and amortization | 5 707.00 | 5 707.00 | ||
256 Provisions | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 350 033.00 | 350 033.00 | ||
270 Operating profit | 1 748.00 | 1 748.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
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