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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44282 |
| Management number | 2008B09827 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| 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 | 121 754.00 | 42 006.00 | 79 747.00 | 121 754.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 231 254.00 | 42 006.00 | 189 247.00 | 231 254.00 |
060 Merchandise inventory | 1 964.00 | 1 964.00 | 1 964.00 | |
068 Receivables – Trade and related accounts | 4 091.00 | 4 091.00 | 4 091.00 | |
084 Cash | 73 707.00 | 73 707.00 | 73 707.00 | |
096 Total Current Assets + Prepaid Expenses | 79 762.00 | 79 762.00 | 79 762.00 | |
110 Total Assets | 311 016.00 | 42 006.00 | 269 009.00 | 311 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 156.00 | |||
132 Other Reserves | 102 034.00 | |||
136 Profit for the Year | 35 028.00 | |||
142 Total Equity - Total I | 148 218.00 | |||
156 Loans and similar debts | 43 339.00 | |||
166 Suppliers and related accounts | 14 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 562.00 | |||
172 Other debts | 62 939.00 | |||
176 Total debts | 120 791.00 | |||
180 Liabilities Total | 269 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 875.00 | 2 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 622.00 | 1 622.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 226 107.00 | 226 107.00 | ||
492 Total Fixed Assets (Increases) | 5 147.00 | 5 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 080.00 | 46 080.00 | ||
378 Amount of deductible VAT on goods and services | 22 539.00 | 22 539.00 | ||
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