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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ART SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | ART SUSHI |
| Siren | 534603642 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 60020 |
| Management number | 2011B19165 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 71 390.00 | 65 675.00 | 5 714.00 | 71 390.00 |
040 Financial Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
044 Total Fixed Assets | 176 915.00 | 65 675.00 | 111 239.00 | 176 915.00 |
050 Raw materials, supplies, in progress | 3 718.00 | 3 718.00 | 3 718.00 | |
072 Receivables – Other | 7 791.00 | 7 791.00 | 7 791.00 | |
084 Cash | 60 949.00 | 60 949.00 | 60 949.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 72 779.00 | 72 779.00 | 72 779.00 | |
110 Total Assets | 249 694.00 | 65 675.00 | 184 018.00 | 249 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 034.00 | |||
136 Profit for the Year | 29 686.00 | |||
142 Total Equity - Total I | 85 520.00 | |||
156 Loans and similar debts | 20 417.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 425.00 | |||
172 Other debts | 73 225.00 | |||
176 Total debts | 98 498.00 | |||
180 Liabilities Total | 184 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 258 047.00 | 266 068.00 | 258 047.00 | |
218 Production of services sold - France | 83.00 | 83.00 | 83.00 | |
230 Other income | 9 554.00 | 9 389.00 | 9 554.00 | |
232 Total operating income excluding VAT | 267 684.00 | 275 540.00 | 267 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 660.00 | 83 333.00 | 83 660.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | 455.00 | -155.00 | |
242 Other external expenses | 40 268.00 | 43 445.00 | 40 268.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 666.00 | 1 888.00 | |
250 Staff compensation | 85 455.00 | 83 417.00 | 85 455.00 | |
252 Social security contributions | 15 212.00 | 18 105.00 | 15 212.00 | |
254 Depreciation and amortization | 5 451.00 | 13 150.00 | 5 451.00 | |
262 Other expenses | 15.00 | 77.00 | 15.00 | |
264 Total operating expenses | 231 795.00 | 243 647.00 | 231 795.00 | |
270 Operating profit | 35 889.00 | 31 893.00 | 35 889.00 | |
294 Financial expenses | 1 241.00 | 1 889.00 | 1 241.00 | |
300 Exceptional expenses | 446.00 | 35.00 | 446.00 | |
306 Income tax's | 4 516.00 | 3 491.00 | 4 516.00 | |
310 Profit or loss | 29 686.00 | 26 478.00 | 29 686.00 | |
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