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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SUSHI NOBARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SUSHI NOBARA |
| Siren | 523520898 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5019 |
| Management number | 2010B00669 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 58 796.00 | 48 924.00 | 9 872.00 | 58 796.00 |
040 Financial Assets | 4 142.00 | 4 142.00 | 4 142.00 | |
044 Total Fixed Assets | 127 938.00 | 48 924.00 | 79 014.00 | 127 938.00 |
060 Merchandise inventory | 4 026.00 | 4 026.00 | 4 026.00 | |
064 Advances and down payments on orders | 5 666.00 | 5 666.00 | 5 666.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 29 648.00 | 29 648.00 | 29 648.00 | |
096 Total Current Assets + Prepaid Expenses | 41 042.00 | 41 042.00 | 41 042.00 | |
110 Total Assets | 168 981.00 | 48 924.00 | 120 056.00 | 168 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 341.00 | |||
136 Profit for the Year | 21 236.00 | |||
142 Total Equity - Total I | 60 377.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 134.00 | |||
172 Other debts | 41 495.00 | |||
176 Total debts | 59 679.00 | |||
180 Liabilities Total | 120 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 938.00 | 127 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 075.00 | 25 075.00 | ||
378 Amount of deductible VAT on goods and services | 11 344.00 | 11 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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