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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : OISHI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | OISHI SUSHI |
| Siren | 815053384 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6004 |
| Management number | 2015B25129 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 9 258.00 | 2 642.00 | 6 616.00 | 9 258.00 |
028 Tangible Assets | 35 044.00 | 2 553.00 | 32 491.00 | 35 044.00 |
040 Financial Assets | 23 212.00 | 23 212.00 | 23 212.00 | |
044 Total Fixed Assets | 227 514.00 | 5 195.00 | 222 319.00 | 227 514.00 |
050 Raw materials, supplies, in progress | 2 952.00 | 2 952.00 | 2 952.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 22 097.00 | 22 097.00 | 22 097.00 | |
088 Cash | 9 503.00 | |||
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 38 783.00 | 38 783.00 | 38 783.00 | |
110 Total Assets | 266 297.00 | 5 195.00 | 261 102.00 | 266 297.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 11 879.00 | |||
142 Total Equity - Total I | 17 879.00 | |||
156 Loans and similar debts | 133 117.00 | |||
166 Suppliers and related accounts | 16 050.00 | |||
172 Other debts | 94 056.00 | |||
176 Total debts | 243 224.00 | |||
180 Liabilities Total | 261 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 876.00 | 246 876.00 | ||
230 Other income | 4 614.00 | 4 614.00 | ||
232 Total operating income excluding VAT | 251 490.00 | 251 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 961.00 | 76 961.00 | ||
240 Inventory changes (raw materials and supplies) | -2 952.00 | -2 952.00 | ||
242 Other external expenses | 74 339.00 | 74 339.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 68 713.00 | 68 713.00 | ||
252 Social security contributions | 10 377.00 | 10 377.00 | ||
254 Depreciation and amortization | 5 195.00 | 5 195.00 | ||
264 Total operating expenses | 235 030.00 | 235 030.00 | ||
270 Operating profit | 16 460.00 | 16 460.00 | ||
294 Financial expenses | 3 176.00 | 3 176.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 11 879.00 | 11 879.00 | ||
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