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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | SUSHI TOKYO |
| Siren | 494156789 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23762 |
| Management number | 2007B03243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 68 237.00 | 47 338.00 | 20 900.00 | 68 237.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 159 681.00 | 47 338.00 | 112 344.00 | 159 681.00 |
060 Merchandise inventory | 1 290.00 | 1 290.00 | 1 290.00 | |
064 Advances and down payments on orders | 4 217.00 | 4 217.00 | 4 217.00 | |
072 Receivables – Other | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | 23 398.00 | 23 398.00 | 23 398.00 | |
096 Total Current Assets + Prepaid Expenses | 34 265.00 | 34 265.00 | 34 265.00 | |
110 Total Assets | 193 946.00 | 47 338.00 | 146 608.00 | 193 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 95 321.00 | |||
136 Profit for the Year | 19 507.00 | |||
142 Total Equity - Total I | 123 627.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 13 880.00 | |||
176 Total debts | 22 981.00 | |||
180 Liabilities Total | 146 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 526.00 | 212 526.00 | ||
218 Production of services sold - France | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 216 791.00 | 216 791.00 | ||
234 Purchases of goods (including customs duties) | 73 554.00 | 73 554.00 | ||
236 Inventory change (goods) | 1 693.00 | 1 693.00 | ||
242 Other external expenses | 48 181.00 | 48 181.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 50 993.00 | 50 993.00 | ||
252 Social security contributions | 8 853.00 | 8 853.00 | ||
254 Depreciation and amortization | 5 431.00 | 5 431.00 | ||
262 Other expenses | 3 807.00 | 3 807.00 | ||
264 Total operating expenses | 194 400.00 | 194 400.00 | ||
270 Operating profit | 22 391.00 | 22 391.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 19 507.00 | 19 507.00 | ||
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