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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ROYAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2015-12-31 | Simplified |
| Name | ROYAL SUSHI |
| Siren | 533726030 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14710 |
| Management number | 2011B16263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 18 854.00 | 18 854.00 | 18 854.00 | |
028 Tangible Assets | 125 311.00 | 82 620.00 | 42 691.00 | 125 311.00 |
040 Financial Assets | 10 679.00 | 10 679.00 | 10 679.00 | |
044 Total Fixed Assets | 389 843.00 | 101 473.00 | 288 370.00 | 389 843.00 |
060 Merchandise inventory | 19 520.00 | 19 520.00 | 19 520.00 | |
072 Receivables – Other | 12 445.00 | 12 445.00 | 12 445.00 | |
080 Sellable securities | 45 580.00 | 45 580.00 | 45 580.00 | |
084 Cash | 258 493.00 | 258 493.00 | 258 493.00 | |
092 Prepaid expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 338 533.00 | 338 533.00 | 338 533.00 | |
110 Total Assets | 728 376.00 | 101 473.00 | 626 902.00 | 728 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 361 796.00 | |||
136 Profit for the Year | 39 158.00 | |||
142 Total Equity - Total I | 406 453.00 | |||
156 Loans and similar debts | 27 967.00 | |||
166 Suppliers and related accounts | 54 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 608.00 | |||
172 Other debts | 137 623.00 | |||
176 Total debts | 220 449.00 | |||
180 Liabilities Total | 626 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 756 573.00 | 756 573.00 | ||
226 Operating subsidies received | 7 579.00 | 7 579.00 | ||
230 Other income | 14 373.00 | 14 373.00 | ||
232 Total operating income excluding VAT | 778 524.00 | 778 524.00 | ||
234 Purchases of goods (including customs duties) | 266 296.00 | 266 296.00 | ||
236 Inventory change (goods) | -639.00 | -639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 997.00 | 6 997.00 | ||
242 Other external expenses | 134 277.00 | 134 277.00 | ||
243 (including business tax) | 3 428.00 | 3 428.00 | ||
244 Taxes, duties and similar payments | 6 870.00 | 6 870.00 | ||
250 Staff compensation | 251 140.00 | 251 140.00 | ||
252 Social security contributions | 60 103.00 | 60 103.00 | ||
254 Depreciation and amortization | 7 458.00 | 7 458.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 732 637.00 | 732 637.00 | ||
270 Operating profit | 45 888.00 | 45 888.00 | ||
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 39 158.00 | 39 158.00 | ||
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