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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SUSHI GOURMET ENGLOS
| 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 ENGLOS |
| Siren | 807770953 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 49015 |
| Management number | 2014B08508 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| 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 | 11 459.00 | 3 977.00 | 7 482.00 | 11 459.00 |
AT Other tangible assets | 55 656.00 | 2 748.00 | 52 908.00 | 55 656.00 |
BJ TOTAL (I) | 67 115.00 | 6 725.00 | 60 390.00 | 67 115.00 |
BL Raw materials, supplies | 11 105.00 | 11 105.00 | 11 105.00 | |
BV Advances and down payments on orders | 2 205.00 | 2 205.00 | 2 205.00 | |
BX Customers and related accounts | 43 091.00 | 43 091.00 | 43 091.00 | |
BZ Other receivables | 227 876.00 | 227 876.00 | 227 876.00 | |
CH Prepaid expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
CJ TOTAL (II) | 286 582.00 | 286 582.00 | 286 582.00 | |
CO Grand total (0 to V) | 353 697.00 | 6 725.00 | 346 972.00 | 353 697.00 |
| 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) | 2 542.00 | 2 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 264.00 | 110 264.00 | ||
DL TOTAL (I) | 117 806.00 | 117 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 808.00 | 44 808.00 | ||
DX Trade payables and related accounts | 128 493.00 | 128 493.00 | ||
DY Tax and social security liabilities | 55 865.00 | 55 865.00 | ||
EC TOTAL (IV) | 229 166.00 | 229 166.00 | ||
EE Grand total (I to V) | 346 972.00 | 346 972.00 | ||
EG Accrued income and payables due within one year | 229 166.00 | 229 166.00 | ||
| 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 | 13 149.00 | 240.00 | 59 734.00 | 13 149.00 |
I4 DECREASES Grand Total | 5 767.00 | 240.00 | 67 115.00 | 5 767.00 |
IY DECREASES Total Tangible Fixed Assets | 5 767.00 | 240.00 | 67 115.00 | 5 767.00 |
LN ACQUISITIONS Total Tangible Fixed Assets | 13 149.00 | 240.00 | 59 734.00 | 13 149.00 |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 822.00 | 4 903.00 | 1 822.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 822.00 | 4 903.00 | 1 822.00 | |
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