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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SUSHI ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUSHI ROOM |
| Siren | 503900953 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92416 |
| Management number | 2008B09827 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 38 411.00 | 18 272.00 | 20 139.00 | 38 411.00 |
040 Financial Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
044 Total Fixed Assets | 145 261.00 | 16 272.00 | 128 989.00 | 145 261.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 4 422.00 | 4 422.00 | 4 422.00 | |
072 Receivables – Other | 17 097.00 | 17 097.00 | 17 097.00 | |
084 Cash | 34 062.00 | 34 062.00 | 34 062.00 | |
096 Total Current Assets + Prepaid Expenses | 58 332.00 | 58 332.00 | 58 332.00 | |
110 Total Assets | 203 593.00 | 16 272.00 | 187 321.00 | 203 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 865.00 | |||
132 Other Reserves | 60 287.00 | |||
136 Profit for the Year | 14 364.00 | |||
142 Total Equity - Total I | 84 515.00 | |||
156 Loans and similar debts | 59 352.00 | |||
166 Suppliers and related accounts | 7 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 920.00 | |||
172 Other debts | 35 772.00 | |||
176 Total debts | 102 805.00 | |||
180 Liabilities Total | 187 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 145.00 | 1 145.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 296.00 | 1 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 532.00 | 1 532.00 | ||
482 INCREASES Financial Assets | 5 250.00 | 5 250.00 | ||
490 Total Fixed Assets (Gross Value) | 46 039.00 | 46 039.00 | ||
492 Total Fixed Assets (Increases) | 99 222.00 | 99 222.00 | ||
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