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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SUSHI ANTONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ANTONY |
| Siren | 511076168 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52068 |
| Management number | 2009B01794 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 715.00 | 25 560.00 | 25 155.00 | 50 715.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 60 715.00 | 25 560.00 | 35 155.00 | 60 715.00 |
050 Raw materials, supplies, in progress | 4 252.00 | 4 252.00 | 4 252.00 | |
072 Receivables – Other | 8 111.00 | 8 111.00 | 8 111.00 | |
084 Cash | 92 549.00 | 92 549.00 | 92 549.00 | |
096 Total Current Assets + Prepaid Expenses | 104 913.00 | 104 913.00 | 104 913.00 | |
110 Total Assets | 165 628.00 | 25 560.00 | 140 067.00 | 165 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 90 632.00 | |||
136 Profit for the Year | 8 979.00 | |||
142 Total Equity - Total I | 107 611.00 | |||
166 Suppliers and related accounts | 6 373.00 | |||
172 Other debts | 26 083.00 | |||
176 Total debts | 32 456.00 | |||
180 Liabilities Total | 140 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 567 490.00 | 567 490.00 | ||
218 Production of services sold - France | 30.00 | 30.00 | ||
230 Other income | 10 993.00 | 10 993.00 | ||
232 Total operating income excluding VAT | 578 514.00 | 578 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220 407.00 | 220 407.00 | ||
240 Inventory changes (raw materials and supplies) | -1 126.00 | -1 126.00 | ||
242 Other external expenses | 124 443.00 | 124 443.00 | ||
243 (including business tax) | 2 784.00 | 2 784.00 | ||
244 Taxes, duties and similar payments | 5 107.00 | 5 107.00 | ||
250 Staff compensation | 172 632.00 | 172 632.00 | ||
252 Social security contributions | 37 276.00 | 37 276.00 | ||
254 Depreciation and amortization | 10 234.00 | 10 234.00 | ||
264 Total operating expenses | 568 973.00 | 568 973.00 | ||
270 Operating profit | 9 541.00 | 9 541.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 8 979.00 | 8 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 686.00 | 1 686.00 | ||
490 Total Fixed Assets (Gross Value) | 148 151.00 | 148 151.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
494 Total Fixed Assets (Decreases) | 89 122.00 | 89 122.00 | ||
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