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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SUSHI PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SUSHI PRINTEMPS |
| Siren | 792166282 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107150 |
| Management number | 2013B06656 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 2 842.00 | 2 520.00 | 323.00 | 2 842.00 |
028 Tangible Assets | 7 505.00 | 6 359.00 | 1 147.00 | 7 505.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 60 198.00 | 8 878.00 | 51 319.00 | 60 198.00 |
050 Raw materials, supplies, in progress | 4 810.00 | 4 810.00 | 4 810.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 38 029.00 | 38 029.00 | 38 029.00 | |
096 Total Current Assets + Prepaid Expenses | 45 505.00 | 45 505.00 | 45 505.00 | |
110 Total Assets | 105 703.00 | 8 878.00 | 96 825.00 | 105 703.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -926.00 | |||
136 Profit for the Year | 8 340.00 | |||
142 Total Equity - Total I | 10 413.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 474.00 | |||
172 Other debts | 83 156.00 | |||
176 Total debts | 86 411.00 | |||
180 Liabilities Total | 96 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 118.00 | 153 118.00 | ||
230 Other income | 3 971.00 | 3 971.00 | ||
232 Total operating income excluding VAT | 157 088.00 | 157 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 063.00 | 46 063.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 31 116.00 | 31 116.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 53 132.00 | 53 132.00 | ||
252 Social security contributions | 10 676.00 | 10 676.00 | ||
254 Depreciation and amortization | 2 203.00 | 2 203.00 | ||
264 Total operating expenses | 148 749.00 | 148 749.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
310 Profit or loss | 8 340.00 | 8 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 198.00 | 60 198.00 | ||
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