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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SUSHI ANTONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ANTONY |
| Siren | 511076168 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47349 |
| Management number | 2009B01794 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 018.00 | 100 806.00 | 40 213.00 | 141 018.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 151 018.00 | 100 806.00 | 50 213.00 | 151 018.00 |
050 Raw materials, supplies, in progress | 6 138.00 | 6 138.00 | 6 138.00 | |
072 Receivables – Other | 25 152.00 | 25 152.00 | 25 152.00 | |
084 Cash | 98 226.00 | 98 226.00 | 98 226.00 | |
096 Total Current Assets + Prepaid Expenses | 129 516.00 | 129 516.00 | 129 516.00 | |
110 Total Assets | 280 535.00 | 100 806.00 | 179 729.00 | 280 535.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 92 523.00 | |||
136 Profit for the Year | 32 135.00 | |||
142 Total Equity - Total I | 132 658.00 | |||
166 Suppliers and related accounts | 19 135.00 | |||
172 Other debts | 27 936.00 | |||
176 Total debts | 47 071.00 | |||
180 Liabilities Total | 179 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 550 385.00 | 550 385.00 | ||
230 Other income | 10 103.00 | 10 103.00 | ||
232 Total operating income excluding VAT | 560 488.00 | 560 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202 258.00 | 202 258.00 | ||
240 Inventory changes (raw materials and supplies) | 137.00 | 137.00 | ||
242 Other external expenses | 110 842.00 | 110 842.00 | ||
243 (including business tax) | 2 753.00 | 2 753.00 | ||
244 Taxes, duties and similar payments | 8 780.00 | 8 780.00 | ||
250 Staff compensation | 152 973.00 | 152 973.00 | ||
252 Social security contributions | 32 575.00 | 32 575.00 | ||
254 Depreciation and amortization | 16 197.00 | 16 197.00 | ||
264 Total operating expenses | 523 761.00 | 523 761.00 | ||
270 Operating profit | 36 726.00 | 36 726.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 081.00 | 4 081.00 | ||
310 Profit or loss | 32 135.00 | 32 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 760.00 | 8 760.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 124 258.00 | 124 258.00 | ||
492 Total Fixed Assets (Increases) | 28 760.00 | 28 760.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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