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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SUSHI ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUSHI ROOM |
| Siren | 503900953 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83122 |
| Management number | 2008B09827 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 117 257.00 | 26 522.00 | 90 735.00 | 117 257.00 |
040 Financial Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
044 Total Fixed Assets | 226 107.00 | 26 522.00 | 199 585.00 | 226 107.00 |
060 Merchandise inventory | 6 041.00 | 6 041.00 | 6 041.00 | |
068 Receivables – Trade and related accounts | 5 555.00 | 5 555.00 | 5 555.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 37 383.00 | 37 383.00 | 37 383.00 | |
096 Total Current Assets + Prepaid Expenses | 50 900.00 | 50 900.00 | 50 900.00 | |
110 Total Assets | 277 007.00 | 26 522.00 | 250 485.00 | 277 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 295.00 | |||
132 Other Reserves | 74 220.00 | |||
136 Profit for the Year | 28 675.00 | |||
142 Total Equity - Total I | 113 190.00 | |||
156 Loans and similar debts | 51 456.00 | |||
166 Suppliers and related accounts | 38 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 556.00 | |||
172 Other debts | 47 391.00 | |||
176 Total debts | 137 295.00 | |||
180 Liabilities Total | 250 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 31 879.00 | 31 879.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 46 436.00 | 46 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 680.00 | 3 680.00 | ||
490 Total Fixed Assets (Gross Value) | 145 261.00 | 145 261.00 | ||
492 Total Fixed Assets (Increases) | 81 995.00 | 81 995.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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