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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SUSHI GOURMET PERPIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2016-06-30 | Complete |
| 2018-11-29 | Partially confidential | 2017-06-30 | Complete |
| Name | SUSHI GOURMET PERPIGNAN |
| Siren | 799323720 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 48251 |
| Management number | 2014B08982 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 629.00 | 7 903.00 | 7 726.00 | 15 629.00 |
AT Other tangible assets | 34 475.00 | 12 665.00 | 21 810.00 | 34 475.00 |
BJ TOTAL (I) | 50 104.00 | 20 567.00 | 29 537.00 | 50 104.00 |
BL Raw materials, supplies | 15 025.00 | 15 025.00 | 15 025.00 | |
BX Customers and related accounts | 69 142.00 | 69 142.00 | 69 142.00 | |
BZ Other receivables | 374 205.00 | 374 205.00 | 374 205.00 | |
CH Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
CJ TOTAL (II) | 460 833.00 | 460 833.00 | 460 833.00 | |
CO Grand total (0 to V) | 510 937.00 | 20 567.00 | 490 370.00 | 510 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 601.00 | 87 601.00 | ||
DL TOTAL (I) | 93 101.00 | 93 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 866.00 | 14 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 351.00 | 133 351.00 | ||
DX Trade payables and related accounts | 178 603.00 | 178 603.00 | ||
DY Tax and social security liabilities | 60 126.00 | 60 126.00 | ||
EA Other liabilities | 10 323.00 | 10 323.00 | ||
EC TOTAL (IV) | 397 269.00 | 397 269.00 | ||
EE Grand total (I to V) | 490 370.00 | 490 370.00 | ||
EG Accrued income and payables due within one year | 397 269.00 | 397 269.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 866.00 | 14 866.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 187.00 | 31 917.00 | 18 187.00 | |
I4 DECREASES Grand Total | 50 104.00 | |||
IY DECREASES Total Tangible Fixed Assets | 50 104.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 187.00 | 31 917.00 | 18 187.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 172.00 | 9 396.00 | 11 172.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 172.00 | 9 396.00 | 11 172.00 | |
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