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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SUSHI BA'R EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI BA'R EXPRESS |
| Siren | 503861064 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121009 |
| Management number | 2008B09545 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| 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 | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 72 766.00 | 44 290.00 | 28 476.00 | 72 766.00 |
040 Financial Assets | 7 864.00 | 7 864.00 | 7 864.00 | |
044 Total Fixed Assets | 145 630.00 | 44 290.00 | 101 340.00 | 145 630.00 |
060 Merchandise inventory | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 17 304.00 | 17 304.00 | 17 304.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 107 379.00 | 107 379.00 | 107 379.00 | |
096 Total Current Assets + Prepaid Expenses | 128 251.00 | 128 251.00 | 128 251.00 | |
110 Total Assets | 273 882.00 | 44 290.00 | 229 592.00 | 273 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 130 210.00 | |||
136 Profit for the Year | 22 694.00 | |||
142 Total Equity - Total I | 161 704.00 | |||
166 Suppliers and related accounts | 26 115.00 | |||
172 Other debts | 41 773.00 | |||
176 Total debts | 67 888.00 | |||
180 Liabilities Total | 229 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 208.00 | 330 208.00 | 330 208.00 | |
218 Production of services sold - France | 7 442.00 | 7 442.00 | 7 442.00 | |
230 Other income | 2 641.00 | 2 641.00 | 2 641.00 | |
232 Total operating income excluding VAT | 340 291.00 | 340 291.00 | 340 291.00 | |
234 Purchases of goods (including customs duties) | 92 044.00 | 92 044.00 | 92 044.00 | |
236 Inventory change (goods) | 5 826.00 | 5 826.00 | 5 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 578.00 | 8 578.00 | 8 578.00 | |
242 Other external expenses | 62 375.00 | 62 375.00 | 62 375.00 | |
244 Taxes, duties and similar payments | 2 589.00 | 2 589.00 | 2 589.00 | |
250 Staff compensation | 113 819.00 | 113 819.00 | 113 819.00 | |
252 Social security contributions | 25 511.00 | 25 511.00 | 25 511.00 | |
254 Depreciation and amortization | 4 580.00 | 4 580.00 | 4 580.00 | |
264 Total operating expenses | 315 322.00 | 315 322.00 | 315 322.00 | |
270 Operating profit | 24 968.00 | 24 968.00 | 24 968.00 | |
290 Exceptional income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 27.00 | 27.00 | 27.00 | |
300 Exceptional expenses | 68.00 | 68.00 | 68.00 | |
306 Income tax's | 2 184.00 | 2 184.00 | 2 184.00 | |
310 Profit or loss | 22 694.00 | 22 694.00 | 22 694.00 | |
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