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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : Sushi Center
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | Sushi Center |
| Siren | 822464244 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 2595 |
| Management number | 2016B00736 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 802.00 | 14 802.00 | 14 802.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 15 071.00 | 15 071.00 | 15 071.00 | |
110 Total Assets | 15 071.00 | 15 071.00 | 15 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 361.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 5 982.00 | |||
156 Loans and similar debts | 1 818.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 9 089.00 | |||
180 Liabilities Total | 15 071.00 | |||
199 Of which current accounts of debit partners | 10 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 942.00 | 139 942.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 139 946.00 | 139 946.00 | ||
234 Purchases of goods (including customs duties) | 37 765.00 | 37 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 879.00 | 3 879.00 | ||
242 Other external expenses | 61 145.00 | 61 145.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 31 902.00 | 31 902.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 135 325.00 | 135 325.00 | ||
270 Operating profit | 4 621.00 | 4 621.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
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