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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ROYAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | ROYAL SUSHI |
| Siren | 751827122 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27840 |
| Management number | 2012B03766 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 31 575.00 | 26 065.00 | 5 509.00 | 31 575.00 |
040 Financial Assets | 20 567.00 | 20 567.00 | 20 567.00 | |
044 Total Fixed Assets | 239 501.00 | 26 425.00 | 213 076.00 | 239 501.00 |
050 Raw materials, supplies, in progress | 16 729.00 | 16 729.00 | 16 729.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 33 882.00 | 33 882.00 | 33 882.00 | |
092 Prepaid expenses | 22 024.00 | 22 024.00 | 22 024.00 | |
096 Total Current Assets + Prepaid Expenses | 81 162.00 | 81 162.00 | 81 162.00 | |
110 Total Assets | 320 663.00 | 26 425.00 | 294 238.00 | 320 663.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 79 759.00 | |||
136 Profit for the Year | 12 021.00 | |||
142 Total Equity - Total I | 95 080.00 | |||
156 Loans and similar debts | 28 501.00 | |||
166 Suppliers and related accounts | 18 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 703.00 | |||
172 Other debts | 152 307.00 | |||
176 Total debts | 199 158.00 | |||
180 Liabilities Total | 294 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 919.00 | |||
195 Of which payables due in more than one year | 9 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 458 679.00 | 437 299.00 | 458 679.00 | |
230 Other income | 12 742.00 | 12 562.00 | 12 742.00 | |
232 Total operating income excluding VAT | 471 421.00 | 449 861.00 | 471 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183 603.00 | 158 123.00 | 183 603.00 | |
240 Inventory changes (raw materials and supplies) | -10 596.00 | 176.00 | -10 596.00 | |
242 Other external expenses | 120 994.00 | 117 712.00 | 120 994.00 | |
243 (including business tax) | 2 849.00 | 2 849.00 | ||
244 Taxes, duties and similar payments | 4 534.00 | 5 892.00 | 4 534.00 | |
250 Staff compensation | 116 802.00 | 111 764.00 | 116 802.00 | |
252 Social security contributions | 27 069.00 | 26 465.00 | 27 069.00 | |
254 Depreciation and amortization | 4 317.00 | 5 662.00 | 4 317.00 | |
262 Other expenses | 1.00 | 62.00 | 1.00 | |
264 Total operating expenses | 446 724.00 | 425 855.00 | 446 724.00 | |
270 Operating profit | 24 698.00 | 24 006.00 | 24 698.00 | |
280 Financial income | 2 324.00 | 1 560.00 | 2 324.00 | |
294 Financial expenses | 1 478.00 | 2 162.00 | 1 478.00 | |
300 Exceptional expenses | 12 287.00 | 12 287.00 | ||
306 Income tax's | 1 235.00 | 2 860.00 | 1 235.00 | |
310 Profit or loss | 12 021.00 | 20 544.00 | 12 021.00 | |
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