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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 494156789 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10826 |
| Management number | 2007B03243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| 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 | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 66 892.00 | 41 907.00 | 24 985.00 | 66 892.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 158 336.00 | 41 907.00 | 116 429.00 | 158 336.00 |
060 Merchandise inventory | 2 983.00 | 2 983.00 | 2 983.00 | |
064 Advances and down payments on orders | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 6 704.00 | 6 704.00 | 6 704.00 | |
084 Cash | 14 468.00 | 14 468.00 | 14 468.00 | |
096 Total Current Assets + Prepaid Expenses | 25 172.00 | 25 172.00 | 25 172.00 | |
110 Total Assets | 183 508.00 | 41 907.00 | 141 602.00 | 183 508.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 145.00 | |||
136 Profit for the Year | 6 176.00 | |||
142 Total Equity - Total I | 104 121.00 | |||
166 Suppliers and related accounts | 19 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 253.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 37 481.00 | |||
180 Liabilities Total | 141 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 390.00 | 181 390.00 | ||
218 Production of services sold - France | 4 171.00 | 4 171.00 | ||
232 Total operating income excluding VAT | 185 561.00 | 185 561.00 | ||
234 Purchases of goods (including customs duties) | 68 770.00 | 68 770.00 | ||
236 Inventory change (goods) | -1 344.00 | -1 344.00 | ||
242 Other external expenses | 44 496.00 | 44 496.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 49 190.00 | 49 190.00 | ||
252 Social security contributions | 10 474.00 | 10 474.00 | ||
254 Depreciation and amortization | 5 464.00 | 5 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 688.00 | 178 688.00 | ||
270 Operating profit | 6 873.00 | 6 873.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 6 176.00 | 6 176.00 | ||
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