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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ISHIN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ISHIN SUSHI |
| Siren | 523771079 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34501 |
| Management number | 2010B14994 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 19 174.00 | 13 040.00 | 6 134.00 | 19 174.00 |
040 Financial Assets | 4 437.00 | 4 437.00 | 4 437.00 | |
044 Total Fixed Assets | 66 610.00 | 13 040.00 | 53 571.00 | 66 610.00 |
050 Raw materials, supplies, in progress | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
088 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 19 057.00 | 19 057.00 | 19 057.00 | |
110 Total Assets | 85 667.00 | 13 040.00 | 72 627.00 | 85 667.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 537.00 | |||
136 Profit for the Year | -5 992.00 | |||
142 Total Equity - Total I | -1 530.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 70 008.00 | |||
176 Total debts | 74 157.00 | |||
180 Liabilities Total | 72 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 006.00 | 50 391.00 | 50 006.00 | |
215 Production of goods sold - Export | 50 006.00 | 50 006.00 | ||
230 Other income | 42.00 | 16.00 | 42.00 | |
232 Total operating income excluding VAT | 50 048.00 | 50 407.00 | 50 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 130.00 | 14 960.00 | 14 130.00 | |
240 Inventory changes (raw materials and supplies) | -67.00 | -1 319.00 | -67.00 | |
242 Other external expenses | 18 821.00 | 19 011.00 | 18 821.00 | |
244 Taxes, duties and similar payments | 1 407.00 | 1 397.00 | 1 407.00 | |
250 Staff compensation | 15 501.00 | 14 377.00 | 15 501.00 | |
252 Social security contributions | 4 709.00 | 4 087.00 | 4 709.00 | |
254 Depreciation and amortization | 1 516.00 | 1 626.00 | 1 516.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 56 040.00 | 54 140.00 | 56 040.00 | |
270 Operating profit | -5 992.00 | -3 733.00 | -5 992.00 | |
310 Profit or loss | -5 992.00 | -3 733.00 | -5 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 610.00 | 66 610.00 | ||
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