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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ROYAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ROYAL SUSHI |
| Siren | 525163317 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49121 |
| Management number | 2010B19458 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 68 264.00 | 37 241.00 | 31 022.00 | 68 264.00 |
040 Financial Assets | 5 232.00 | 5 232.00 | 5 232.00 | |
044 Total Fixed Assets | 143 496.00 | 37 241.00 | 106 255.00 | 143 496.00 |
050 Raw materials, supplies, in progress | 3 675.00 | 3 675.00 | 3 675.00 | |
068 Receivables – Trade and related accounts | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 17 923.00 | 17 923.00 | 17 923.00 | |
084 Cash | 49 391.00 | 49 391.00 | 49 391.00 | |
096 Total Current Assets + Prepaid Expenses | 73 767.00 | 73 767.00 | 73 767.00 | |
110 Total Assets | 217 263.00 | 37 241.00 | 180 022.00 | 217 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 602.00 | |||
136 Profit for the Year | -6 425.00 | |||
142 Total Equity - Total I | 59 977.00 | |||
166 Suppliers and related accounts | 10 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 881.00 | |||
172 Other debts | 109 252.00 | |||
176 Total debts | 120 045.00 | |||
180 Liabilities Total | 180 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 894.00 | 196 894.00 | ||
230 Other income | 6 368.00 | 6 368.00 | ||
232 Total operating income excluding VAT | 203 263.00 | 203 263.00 | ||
234 Purchases of goods (including customs duties) | 3 037.00 | 3 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 200.00 | 67 200.00 | ||
240 Inventory changes (raw materials and supplies) | -827.00 | -827.00 | ||
242 Other external expenses | 42 392.00 | 42 392.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 77 258.00 | 77 258.00 | ||
252 Social security contributions | 14 283.00 | 14 283.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 209 688.00 | 209 688.00 | ||
270 Operating profit | -6 425.00 | -6 425.00 | ||
310 Profit or loss | -6 425.00 | -6 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 496.00 | 143 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 347.00 | 20 347.00 | ||
378 Amount of deductible VAT on goods and services | 12 612.00 | 12 612.00 | ||
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