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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SUSHI GOURMET CHERBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2016-06-30 | Complete |
| Name | SUSHI GOURMET CHERBOURG |
| Siren | 811278696 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 49333 |
| Management number | 2015B03672 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 5 865.00 | 1 520.00 | 4 344.00 | 5 865.00 |
AT Other tangible assets | 7 257.00 | 1 493.00 | 5 763.00 | 7 257.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 14 361.00 | 3 014.00 | 11 348.00 | 14 361.00 |
BL Raw materials, supplies | 7 184.00 | 7 184.00 | 7 184.00 | |
BV Advances and down payments on orders | 4 273.00 | 4 273.00 | 4 273.00 | |
BX Customers and related accounts | 16 303.00 | 16 303.00 | 16 303.00 | |
BZ Other receivables | 63 308.00 | 63 308.00 | 63 308.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 92 377.00 | 92 377.00 | 92 377.00 | |
CO Grand total (0 to V) | 106 738.00 | 3 014.00 | 103 725.00 | 106 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 171.00 | 30 171.00 | ||
DL TOTAL (I) | 35 171.00 | 35 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 691.00 | 13 691.00 | ||
DX Trade payables and related accounts | 34 512.00 | 34 512.00 | ||
DY Tax and social security liabilities | 20 352.00 | 20 352.00 | ||
EC TOTAL (IV) | 68 554.00 | 68 554.00 | ||
EE Grand total (I to V) | 103 725.00 | 103 725.00 | ||
EG Accrued income and payables due within one year | 68 554.00 | 68 554.00 | ||
| 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 | 1 677.00 | 12 685.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 240.00 | |||
I4 DECREASES Grand Total | 14 361.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 121.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 437.00 | 12 685.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 240.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 013.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 013.00 | |||
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