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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI |
| Siren | 494888209 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39449 |
| Management number | 2007B01893 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 63 188.00 | 49 837.00 | 13 352.00 | 63 188.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 82 932.00 | 49 837.00 | 33 096.00 | 82 932.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 4 956.00 | 4 956.00 | 4 956.00 | |
084 Cash | 41 316.00 | 41 316.00 | 41 316.00 | |
096 Total Current Assets + Prepaid Expenses | 47 112.00 | 47 112.00 | 47 112.00 | |
110 Total Assets | 130 044.00 | 49 837.00 | 80 208.00 | 130 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 951.00 | |||
136 Profit for the Year | 14 502.00 | |||
142 Total Equity - Total I | 21 351.00 | |||
156 Loans and similar debts | 648.00 | |||
166 Suppliers and related accounts | 11 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 200.00 | |||
172 Other debts | 47 036.00 | |||
176 Total debts | 58 857.00 | |||
180 Liabilities Total | 80 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 835.00 | 195 706.00 | 213 835.00 | |
232 Total operating income excluding VAT | 213 835.00 | 195 706.00 | 213 835.00 | |
234 Purchases of goods (including customs duties) | 69 621.00 | 64 795.00 | 69 621.00 | |
236 Inventory change (goods) | 785.00 | 257.00 | 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 859.00 | 4 889.00 | 4 859.00 | |
242 Other external expenses | 39 565.00 | 40 639.00 | 39 565.00 | |
244 Taxes, duties and similar payments | 1 995.00 | 2 323.00 | 1 995.00 | |
250 Staff compensation | 68 582.00 | 54 905.00 | 68 582.00 | |
252 Social security contributions | 9 110.00 | 8 938.00 | 9 110.00 | |
254 Depreciation and amortization | 4 875.00 | 6 524.00 | 4 875.00 | |
264 Total operating expenses | 199 392.00 | 183 271.00 | 199 392.00 | |
270 Operating profit | 14 443.00 | 12 435.00 | 14 443.00 | |
290 Exceptional income | 59.00 | 3 029.00 | 59.00 | |
310 Profit or loss | 14 502.00 | 15 464.00 | 14 502.00 | |
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