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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 518603162 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5099 |
| Management number | 2009B00651 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 300.00 | 189 300.00 | 189 300.00 | |
028 Tangible Assets | 11 798.00 | 9 370.00 | 2 429.00 | 11 798.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 202 753.00 | 9 370.00 | 193 384.00 | 202 753.00 |
050 Raw materials, supplies, in progress | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 36 425.00 | 36 425.00 | 36 425.00 | |
096 Total Current Assets + Prepaid Expenses | 43 453.00 | 43 453.00 | 43 453.00 | |
110 Total Assets | 246 207.00 | 9 370.00 | 236 837.00 | 246 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 86 794.00 | |||
136 Profit for the Year | 22 988.00 | |||
142 Total Equity - Total I | 117 782.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 912.00 | |||
172 Other debts | 114 568.00 | |||
176 Total debts | 119 056.00 | |||
180 Liabilities Total | 236 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 650.00 | 208 650.00 | ||
230 Other income | 2 412.00 | 2 412.00 | ||
232 Total operating income excluding VAT | 211 062.00 | 211 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 502.00 | 84 502.00 | ||
240 Inventory changes (raw materials and supplies) | 101.00 | 101.00 | ||
242 Other external expenses | 38 356.00 | 38 356.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 3 167.00 | ||
250 Staff compensation | 37 177.00 | 37 177.00 | ||
252 Social security contributions | 18 546.00 | 18 546.00 | ||
254 Depreciation and amortization | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 184 210.00 | 184 210.00 | ||
270 Operating profit | 26 852.00 | 26 852.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | 3 162.00 | 3 162.00 | ||
310 Profit or loss | 22 988.00 | 22 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 180.00 | 206 180.00 | ||
494 Total Fixed Assets (Decreases) | 3 427.00 | 3 427.00 | ||
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