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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SUSHI ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ECLAIR |
| Siren | 531661601 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6339 |
| Management number | 2011B00355 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 839.00 | 40 840.00 | 16 998.00 | 57 839.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 61 439.00 | 40 840.00 | 20 598.00 | 61 439.00 |
050 Raw materials, supplies, in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 29 166.00 | 29 166.00 | 29 166.00 | |
080 Sellable securities | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 38 835.00 | 38 835.00 | 38 835.00 | |
096 Total Current Assets + Prepaid Expenses | 72 917.00 | 72 917.00 | 72 917.00 | |
110 Total Assets | 134 355.00 | 40 840.00 | 93 515.00 | 134 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 770.00 | |||
136 Profit for the Year | -1 936.00 | |||
142 Total Equity - Total I | 46 834.00 | |||
156 Loans and similar debts | 16 526.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
172 Other debts | 26 520.00 | |||
176 Total debts | 46 681.00 | |||
180 Liabilities Total | 93 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 240 748.00 | 240 748.00 | ||
230 Other income | 8 155.00 | 8 155.00 | ||
232 Total operating income excluding VAT | 248 903.00 | 248 903.00 | ||
234 Purchases of goods (including customs duties) | 3 841.00 | 3 841.00 | ||
236 Inventory change (goods) | 690.00 | 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 603.00 | 79 603.00 | ||
240 Inventory changes (raw materials and supplies) | 71.00 | 71.00 | ||
242 Other external expenses | 48 942.00 | 48 942.00 | ||
243 (including business tax) | -15 591.00 | -15 591.00 | ||
244 Taxes, duties and similar payments | 3 372.00 | 3 372.00 | ||
250 Staff compensation | 74 915.00 | 74 915.00 | ||
252 Social security contributions | 25 796.00 | 25 796.00 | ||
254 Depreciation and amortization | 11 510.00 | 11 510.00 | ||
264 Total operating expenses | 248 741.00 | 248 741.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
280 Financial income | 240.00 | 240.00 | ||
290 Exceptional income | 219.00 | 219.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 2 197.00 | 2 197.00 | ||
310 Profit or loss | -1 936.00 | -1 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 60 473.00 | 60 473.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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