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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : NAGOYA SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | NAGOYA SUSHI |
| Siren | 798135414 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3553 |
| Management number | 2013B01003 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 970.00 | 6 970.00 | 6 970.00 | |
028 Tangible Assets | 132 541.00 | 84 157.00 | 48 383.00 | 132 541.00 |
040 Financial Assets | 5 615.00 | 5 615.00 | 5 615.00 | |
044 Total Fixed Assets | 145 126.00 | 91 128.00 | 53 998.00 | 145 126.00 |
060 Merchandise inventory | 6 061.00 | 6 061.00 | 6 061.00 | |
072 Receivables – Other | 10 317.00 | 10 317.00 | 10 317.00 | |
084 Cash | 20 025.00 | 20 025.00 | 20 025.00 | |
096 Total Current Assets + Prepaid Expenses | 36 403.00 | 36 403.00 | 36 403.00 | |
110 Total Assets | 181 529.00 | 91 128.00 | 90 402.00 | 181 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 000.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 4 520.00 | |||
156 Loans and similar debts | 22 037.00 | |||
166 Suppliers and related accounts | 31 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 617.00 | |||
172 Other debts | 32 241.00 | |||
176 Total debts | 85 882.00 | |||
180 Liabilities Total | 90 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 434.00 | 283 434.00 | ||
230 Other income | 8 485.00 | 8 485.00 | ||
232 Total operating income excluding VAT | 291 919.00 | 291 919.00 | ||
234 Purchases of goods (including customs duties) | 79 608.00 | 79 608.00 | ||
236 Inventory change (goods) | -1 073.00 | -1 073.00 | ||
242 Other external expenses | 62 817.00 | 62 817.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 5 011.00 | 5 011.00 | ||
250 Staff compensation | 96 786.00 | 96 786.00 | ||
252 Social security contributions | 19 930.00 | 19 930.00 | ||
254 Depreciation and amortization | 27 048.00 | 27 048.00 | ||
262 Other expenses | 844.00 | 844.00 | ||
264 Total operating expenses | 290 971.00 | 290 971.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
280 Financial income | 487.00 | 487.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 788.00 | 2 788.00 | ||
490 Total Fixed Assets (Gross Value) | 142 338.00 | 142 338.00 | ||
492 Total Fixed Assets (Increases) | 2 788.00 | 2 788.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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