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ICHIBAN SUSHI >
BALANCE SHEET (
2021-11-17)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 133025 |
| Management number | 2011B02009 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| 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 | 23 444.00 | 2 718.00 | 26 162.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 172 412.00 | 23 444.00 | 148 968.00 | 172 412.00 |
050 Raw materials, supplies, in progress | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
088 Cash | 25 180.00 | 25 180.00 | 25 180.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 30 186.00 | 30 186.00 | 30 186.00 | |
110 Total Assets | 202 597.00 | 23 444.00 | 179 154.00 | 202 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 967.00 | |||
136 Profit for the Year | 7 749.00 | |||
142 Total Equity - Total I | 60 516.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 14 060.00 | |||
172 Other debts | 102 790.00 | |||
176 Total debts | 118 638.00 | |||
180 Liabilities Total | 179 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 466.00 | 178 212.00 | 173 466.00 | |
215 Production of goods sold - Export | 173 466.00 | 173 466.00 | ||
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 173 486.00 | 178 213.00 | 173 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 999.00 | 56 876.00 | 54 999.00 | |
240 Inventory changes (raw materials and supplies) | 594.00 | -92.00 | 594.00 | |
242 Other external expenses | 54 018.00 | 58 877.00 | 54 018.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 745.00 | 1 086.00 | |
250 Staff compensation | 42 967.00 | 44 339.00 | 42 967.00 | |
252 Social security contributions | 8 356.00 | 8 277.00 | 8 356.00 | |
254 Depreciation and amortization | 2 348.00 | 2 876.00 | 2 348.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 164 368.00 | 172 903.00 | 164 368.00 | |
270 Operating profit | 9 117.00 | 5 310.00 | 9 117.00 | |
306 Income tax's | 1 368.00 | 372.00 | 1 368.00 | |
310 Profit or loss | 7 749.00 | 4 938.00 | 7 749.00 | |
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