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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SUSHI AN NA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SUSHI AN NA |
| Siren | 795210061 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5439 |
| Management number | 2013B03877 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 890.00 | 1 443.00 | 2 333.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 393.00 | 890.00 | 1 503.00 | 2 393.00 |
068 Receivables – Trade and related accounts | 79 934.00 | 79 934.00 | 79 934.00 | |
072 Receivables – Other | 10 664.00 | 10 664.00 | 10 664.00 | |
084 Cash | 51 235.00 | 51 235.00 | 51 235.00 | |
096 Total Current Assets + Prepaid Expenses | 141 833.00 | 141 833.00 | 141 833.00 | |
110 Total Assets | 144 225.00 | 890.00 | 143 335.00 | 144 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 336.00 | |||
136 Profit for the Year | 26 509.00 | |||
142 Total Equity - Total I | 93 045.00 | |||
166 Suppliers and related accounts | 23 299.00 | |||
172 Other debts | 26 991.00 | |||
176 Total debts | 50 291.00 | |||
180 Liabilities Total | 143 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 823.00 | 272 234.00 | 382 823.00 | |
222 Inventory production | 37 689.00 | |||
230 Other income | 5 334.00 | 4 171.00 | 5 334.00 | |
232 Total operating income excluding VAT | 388 157.00 | 314 094.00 | 388 157.00 | |
234 Purchases of goods (including customs duties) | 3 561.00 | 1 255.00 | 3 561.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176 174.00 | 127 548.00 | 176 174.00 | |
242 Other external expenses | 68 892.00 | 30 662.00 | 68 892.00 | |
244 Taxes, duties and similar payments | 2 068.00 | 4 184.00 | 2 068.00 | |
250 Staff compensation | 77 921.00 | 85 108.00 | 77 921.00 | |
252 Social security contributions | 29 077.00 | 33 148.00 | 29 077.00 | |
254 Depreciation and amortization | 467.00 | 238.00 | 467.00 | |
262 Other expenses | 113.00 | 6.00 | 113.00 | |
264 Total operating expenses | 358 272.00 | 282 149.00 | 358 272.00 | |
270 Operating profit | 29 885.00 | 31 946.00 | 29 885.00 | |
290 Exceptional income | 244.00 | 244.00 | ||
300 Exceptional expenses | 366.00 | |||
306 Income tax's | 3 621.00 | 4 024.00 | 3 621.00 | |
310 Profit or loss | 26 509.00 | 27 556.00 | 26 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 393.00 | 2 393.00 | ||
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