Grow your business safely with ICHIBAN SUSHI
All the information you need about ICHIBAN SUSHI to develop and secure your business in France
I
HOME >
CORPORATES
>
ICHIBAN SUSHI >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ICHIBAN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ICHIBAN SUSHI |
| Siren | 529926446 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11696 |
| Management number | 2011B02009 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 26 162.00 | 21 096.00 | 5 066.00 | 26 162.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 172 412.00 | 21 095.00 | 151 316.00 | 172 412.00 |
050 Raw materials, supplies, in progress | 3 853.00 | 3 853.00 | 3 853.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 6 409.00 | 6 409.00 | 6 409.00 | |
088 Cash | 21 419.00 | 21 419.00 | 21 419.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 33 629.00 | 33 629.00 | 33 629.00 | |
110 Total Assets | 206 041.00 | 21 096.00 | 184 945.00 | 206 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 029.00 | |||
136 Profit for the Year | 4 938.00 | |||
142 Total Equity - Total I | 52 767.00 | |||
156 Loans and similar debts | 1 669.00 | |||
166 Suppliers and related accounts | 14 946.00 | |||
172 Other debts | 115 563.00 | |||
176 Total debts | 132 178.00 | |||
180 Liabilities Total | 184 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 212.00 | 212 417.00 | 178 212.00 | |
230 Other income | 1.00 | 2 318.00 | 1.00 | |
232 Total operating income excluding VAT | 178 213.00 | 214 735.00 | 178 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 876.00 | 67 814.00 | 56 876.00 | |
240 Inventory changes (raw materials and supplies) | -92.00 | -392.00 | -92.00 | |
242 Other external expenses | 58 877.00 | 66 331.00 | 58 877.00 | |
244 Taxes, duties and similar payments | 1 745.00 | 2 245.00 | 1 745.00 | |
250 Staff compensation | 44 339.00 | 59 703.00 | 44 339.00 | |
252 Social security contributions | 8 277.00 | 13 307.00 | 8 277.00 | |
254 Depreciation and amortization | 2 876.00 | 3 482.00 | 2 876.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 172 903.00 | 212 490.00 | 172 903.00 | |
270 Operating profit | 5 310.00 | 2 245.00 | 5 310.00 | |
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 4 938.00 | 2 245.00 | 4 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 412.00 | 172 412.00 | ||
all companies in France
Complete and comprehensive database.
