Grow your business safely with SUSHI ONE
All the information you need about SUSHI ONE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI ONE >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SUSHI ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUSHI ONE |
| Siren | 830358685 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13162 |
| Management number | 2017B02910 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 343.00 | 1 757.00 | 2 100.00 |
028 Tangible Assets | 8 141.00 | 2 504.00 | 5 637.00 | 8 141.00 |
040 Financial Assets | 3 642.00 | 3 642.00 | 3 642.00 | |
044 Total Fixed Assets | 13 883.00 | 2 847.00 | 11 036.00 | 13 883.00 |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 7 290.00 | 7 290.00 | 7 290.00 | |
096 Total Current Assets + Prepaid Expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
110 Total Assets | 23 793.00 | 2 847.00 | 20 945.00 | 23 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 851.00 | |||
142 Total Equity - Total I | -7 851.00 | |||
154 Provisions for risks and charges - Total II | 871.00 | |||
166 Suppliers and related accounts | 8 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 19 579.00 | |||
176 Total debts | 27 925.00 | |||
180 Liabilities Total | 20 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 140.00 | 132 140.00 | ||
232 Total operating income excluding VAT | 132 140.00 | 132 140.00 | ||
234 Purchases of goods (including customs duties) | 7 508.00 | 7 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 233.00 | 43 233.00 | ||
242 Other external expenses | 52 291.00 | 52 291.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 29 744.00 | 29 744.00 | ||
252 Social security contributions | 6 112.00 | 6 112.00 | ||
254 Depreciation and amortization | 2 847.00 | 2 847.00 | ||
256 Provisions | 871.00 | 871.00 | ||
264 Total operating expenses | 144 937.00 | 144 937.00 | ||
270 Operating profit | -12 797.00 | -12 797.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -12 851.00 | -12 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 941.00 | 5 941.00 | ||
482 INCREASES Financial Assets | 3 642.00 | 3 642.00 | ||
492 Total Fixed Assets (Increases) | 13 883.00 | 13 883.00 | ||
all companies in France
Complete and comprehensive database.
