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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SUSHI GOURMET LE PONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2016-06-30 | Complete |
| Name | SUSHI GOURMET LE PONTET |
| Siren | 800172686 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 49019 |
| Management number | 2014B08809 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| 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 | 7 464.00 | 4 870.00 | 2 594.00 | 7 464.00 |
AT Other tangible assets | 10 534.00 | 5 238.00 | 5 295.00 | 10 534.00 |
BH Other financial assets | 570.00 | 570.00 | 570.00 | |
BJ TOTAL (I) | 18 568.00 | 10 109.00 | 8 459.00 | 18 568.00 |
BL Raw materials, supplies | 5 369.00 | 5 369.00 | 5 369.00 | |
BV Advances and down payments on orders | 3 719.00 | 3 719.00 | 3 719.00 | |
BX Customers and related accounts | 33 546.00 | 33 546.00 | 33 546.00 | |
BZ Other receivables | 186 810.00 | 186 810.00 | 186 810.00 | |
CH Prepaid expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
CJ TOTAL (II) | 233 681.00 | 233 681.00 | 233 681.00 | |
CO Grand total (0 to V) | 252 249.00 | 10 109.00 | 242 140.00 | 252 249.00 |
| 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) | 129 550.00 | 129 550.00 | ||
DL TOTAL (I) | 135 050.00 | 135 050.00 | ||
DX Trade payables and related accounts | 57 910.00 | 57 910.00 | ||
DY Tax and social security liabilities | 48 869.00 | 48 869.00 | ||
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 107 091.00 | 107 091.00 | ||
EE Grand total (I to V) | 242 140.00 | 242 140.00 | ||
EG Accrued income and payables due within one year | 107 091.00 | 107 091.00 | ||
| 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 | 17 369.00 | 1 199.00 | 17 369.00 | |
I3 DECREASES Total Financial Fixed Assets | 570.00 | |||
I4 DECREASES Grand Total | 18 568.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 998.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 799.00 | 1 199.00 | 16 799.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 570.00 | 570.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 516.00 | 4 593.00 | 5 516.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 516.00 | 4 593.00 | 5 516.00 | |
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