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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SAS SUSHI FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SAS SUSHI FOOD |
| Siren | 827952078 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19167 |
| Management number | 2017B01956 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 100.00 | 2 817.00 | 2 917.00 |
040 Financial Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 6 348.00 | 100.00 | 6 248.00 | 6 348.00 |
072 Receivables – Other | 37 892.00 | 37 892.00 | 37 892.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 37 973.00 | 37 973.00 | 37 973.00 | |
110 Total Assets | 44 322.00 | 100.00 | 44 222.00 | 44 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 906.00 | |||
142 Total Equity - Total I | -17 906.00 | |||
166 Suppliers and related accounts | 17 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 585.00 | |||
172 Other debts | 44 341.00 | |||
176 Total debts | 62 128.00 | |||
180 Liabilities Total | 44 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 365 237.00 | 365 237.00 | ||
230 Other income | 6 522.00 | 6 522.00 | ||
232 Total operating income excluding VAT | 371 759.00 | 371 759.00 | ||
234 Purchases of goods (including customs duties) | 355.00 | 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 030.00 | 140 030.00 | ||
242 Other external expenses | 66 355.00 | 66 355.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 151 612.00 | 151 612.00 | ||
252 Social security contributions | 28 265.00 | 28 265.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 864.00 | 864.00 | ||
264 Total operating expenses | 389 298.00 | 389 298.00 | ||
270 Operating profit | -17 539.00 | -17 539.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 217.00 | 1 217.00 | ||
310 Profit or loss | -18 906.00 | -18 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 917.00 | 2 917.00 | ||
482 INCREASES Financial Assets | 3 431.00 | 3 431.00 | ||
492 Total Fixed Assets (Increases) | 6 348.00 | 6 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 523.00 | 36 523.00 | ||
378 Amount of deductible VAT on goods and services | 15 843.00 | 15 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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