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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ART SUSHI ST BARNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ART SUSHI ST BARNABE |
| Siren | 531215812 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 905 |
| Management number | 2011B01143 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 000.00 | 34 000.00 | 34 000.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 66 115.00 | 36 047.00 | 30 068.00 | 66 115.00 |
AT Other tangible assets | 244 697.00 | 138 888.00 | 105 809.00 | 244 697.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 461 062.00 | 208 935.00 | 252 127.00 | 461 062.00 |
BL Raw materials, supplies | 1 876.00 | 1 876.00 | 1 876.00 | |
BT Goods | 5 713.00 | 5 713.00 | 5 713.00 | |
BZ Other receivables | 3 099.00 | 3 099.00 | 3 099.00 | |
CF Cash and cash equivalents | 254 068.00 | 254 068.00 | 254 068.00 | |
CH Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 266 856.00 | 266 856.00 | 266 856.00 | |
CO Grand total (0 to V) | 727 919.00 | 208 935.00 | 518 983.00 | 727 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 871.00 | 11 298.00 | 23 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 642.00 | 202 574.00 | 191 642.00 | |
DL TOTAL (I) | 226 514.00 | 224 871.00 | 226 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 349.00 | 158 913.00 | 97 349.00 | |
DX Trade payables and related accounts | 69 379.00 | 54 540.00 | 69 379.00 | |
DY Tax and social security liabilities | 121 993.00 | 95 288.00 | 121 993.00 | |
EA Other liabilities | 3 749.00 | 14 236.00 | 3 749.00 | |
EC TOTAL (IV) | 292 470.00 | 322 978.00 | 292 470.00 | |
EE Grand total (I to V) | 518 983.00 | 547 849.00 | 518 983.00 | |
EG Accrued income and payables due within one year | 292 470.00 | 256 056.00 | 292 470.00 | |
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