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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI |
| Siren | 494888209 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3707 |
| Management number | 2007B01893 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 63 188.00 | 52 703.00 | 10 485.00 | 63 188.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 82 932.00 | 52 703.00 | 30 229.00 | 82 932.00 |
060 Merchandise inventory | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 4 292.00 | 4 292.00 | 4 292.00 | |
084 Cash | 48 219.00 | 48 219.00 | 48 219.00 | |
096 Total Current Assets + Prepaid Expenses | 53 357.00 | 53 357.00 | 53 357.00 | |
110 Total Assets | 136 289.00 | 52 703.00 | 83 586.00 | 136 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 551.00 | |||
136 Profit for the Year | 13 407.00 | |||
142 Total Equity - Total I | 34 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 38 979.00 | |||
176 Total debts | 48 829.00 | |||
180 Liabilities Total | 83 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 320.00 | 213 835.00 | 214 320.00 | |
232 Total operating income excluding VAT | 214 320.00 | 213 835.00 | 214 320.00 | |
234 Purchases of goods (including customs duties) | 69 479.00 | 69 621.00 | 69 479.00 | |
236 Inventory change (goods) | -7.00 | 785.00 | -7.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 288.00 | 4 859.00 | 5 288.00 | |
242 Other external expenses | 43 927.00 | 39 565.00 | 43 927.00 | |
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 1 995.00 | 2 035.00 | |
250 Staff compensation | 67 612.00 | 68 582.00 | 67 612.00 | |
252 Social security contributions | 9 713.00 | 9 110.00 | 9 713.00 | |
254 Depreciation and amortization | 2 867.00 | 4 875.00 | 2 867.00 | |
264 Total operating expenses | 200 914.00 | 199 392.00 | 200 914.00 | |
270 Operating profit | 13 406.00 | 14 443.00 | 13 406.00 | |
290 Exceptional income | 59.00 | |||
310 Profit or loss | 13 407.00 | 14 502.00 | 13 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 932.00 | 82 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 144.00 | 22 144.00 | ||
378 Amount of deductible VAT on goods and services | 12 391.00 | 12 391.00 | ||
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