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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SUSHI H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SUSHI H |
| Siren | 519020424 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16764 |
| Management number | 2009B04926 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 9 200.00 | 6 214.00 | 2 986.00 | 9 200.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 88 200.00 | 6 214.00 | 81 986.00 | 88 200.00 |
050 Raw materials, supplies, in progress | 3 339.00 | 3 339.00 | 3 339.00 | |
072 Receivables – Other | 14 303.00 | 14 303.00 | 14 303.00 | |
084 Cash | 76 132.00 | 76 132.00 | 76 132.00 | |
096 Total Current Assets + Prepaid Expenses | 93 774.00 | 93 774.00 | 93 774.00 | |
110 Total Assets | 181 974.00 | 6 214.00 | 175 760.00 | 181 974.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 88 719.00 | |||
136 Profit for the Year | 11 167.00 | |||
142 Total Equity - Total I | 107 886.00 | |||
166 Suppliers and related accounts | 9 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 885.00 | |||
172 Other debts | 58 235.00 | |||
176 Total debts | 67 875.00 | |||
180 Liabilities Total | 175 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 298 781.00 | 298 781.00 | ||
230 Other income | 6 958.00 | 6 958.00 | ||
232 Total operating income excluding VAT | 305 739.00 | 305 739.00 | ||
234 Purchases of goods (including customs duties) | 2 636.00 | 2 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 273.00 | 92 273.00 | ||
240 Inventory changes (raw materials and supplies) | 409.00 | 409.00 | ||
242 Other external expenses | 50 777.00 | 50 777.00 | ||
243 (including business tax) | 1 904.00 | 1 904.00 | ||
244 Taxes, duties and similar payments | 7 607.00 | 7 607.00 | ||
250 Staff compensation | 109 058.00 | 109 058.00 | ||
252 Social security contributions | 22 604.00 | 22 604.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 286 305.00 | 286 305.00 | ||
270 Operating profit | 19 434.00 | 19 434.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 6 392.00 | 6 392.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 11 167.00 | 11 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 86 034.00 | 86 034.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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