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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SUSHI-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | SUSHI-K |
| Siren | 817942550 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026777 |
| Management number | 2016B00511 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 33 536.00 | 7 504.00 | 26 032.00 | 33 536.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 65 096.00 | 7 504.00 | 57 592.00 | 65 096.00 |
050 Raw materials, supplies, in progress | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 24 669.00 | 24 669.00 | 24 669.00 | |
096 Total Current Assets + Prepaid Expenses | 27 868.00 | 27 868.00 | 27 868.00 | |
110 Total Assets | 92 963.00 | 7 504.00 | 85 459.00 | 92 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 238.00 | |||
142 Total Equity - Total I | 21 238.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 638.00 | |||
172 Other debts | 58 864.00 | |||
176 Total debts | 64 221.00 | |||
180 Liabilities Total | 85 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 706.00 | 2 706.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 875.00 | 3 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 754.00 | 1 754.00 | ||
490 Total Fixed Assets (Gross Value) | 56 761.00 | 56 761.00 | ||
492 Total Fixed Assets (Increases) | 8 335.00 | 8 335.00 | ||
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