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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SUSHI GOURMET V2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2018-11-29 | Partially confidential | 2016-06-30 | Complete |
| Name | SUSHI GOURMET V2 |
| Siren | 790992762 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 49330 |
| Management number | 2014B08817 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| 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 | 8 560.00 | 6 666.00 | 1 893.00 | 8 560.00 |
AT Other tangible assets | 52 903.00 | 45 577.00 | 7 326.00 | 52 903.00 |
BJ TOTAL (I) | 61 493.00 | 52 243.00 | 9 250.00 | 61 493.00 |
BL Raw materials, supplies | 4 821.00 | 4 821.00 | 4 821.00 | |
BX Customers and related accounts | 35 208.00 | 35 208.00 | 35 208.00 | |
BZ Other receivables | 302 473.00 | 302 473.00 | 302 473.00 | |
CF Cash and cash equivalents | 1 496.00 | 1 496.00 | 1 496.00 | |
CH Prepaid expenses | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 344 900.00 | 344 900.00 | 344 900.00 | |
CO Grand total (0 to V) | 406 393.00 | 52 243.00 | 354 150.00 | 406 393.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 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) | 85 235.00 | 85 235.00 | ||
DL TOTAL (I) | 90 735.00 | 90 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 094.00 | 54 094.00 | ||
DX Trade payables and related accounts | 128 462.00 | 128 462.00 | ||
DY Tax and social security liabilities | 72 591.00 | 72 591.00 | ||
EA Other liabilities | 8 268.00 | 8 268.00 | ||
EC TOTAL (IV) | 263 415.00 | 263 415.00 | ||
EE Grand total (I to V) | 354 150.00 | 354 150.00 | ||
EG Accrued income and payables due within one year | 209 321.00 | 209 321.00 | ||
| 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 | 60 768.00 | 725.00 | 60 768.00 | |
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 61 493.00 | |||
IY DECREASES Total Tangible Fixed Assets | 61 463.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 60 738.00 | 725.00 | 60 738.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | 30.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 158.00 | 13 085.00 | 39 158.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 39 158.00 | 13 085.00 | 39 158.00 | |
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