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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SUPER SUSHI DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2016-12-31 | Simplified |
| Name | SUPER SUSHI DU PARC |
| Siren | 523288140 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 24692 |
| Management number | 2010B04025 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 528.00 | 528.00 | 528.00 | |
110 Total Assets | 5 528.00 | 5 528.00 | 5 528.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 792.00 | |||
136 Profit for the Year | -24 899.00 | |||
142 Total Equity - Total I | -58 691.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 401.00 | |||
172 Other debts | 63 569.00 | |||
176 Total debts | 64 219.00 | |||
180 Liabilities Total | 5 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 381.00 | 58 655.00 | 31 381.00 | |
232 Total operating income excluding VAT | 31 381.00 | 58 655.00 | 31 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 141.00 | 12 431.00 | 3 141.00 | |
242 Other external expenses | 17 900.00 | 38 100.00 | 17 900.00 | |
244 Taxes, duties and similar payments | 103.00 | 1 851.00 | 103.00 | |
250 Staff compensation | 11 454.00 | 15 975.00 | 11 454.00 | |
252 Social security contributions | 752.00 | 3 746.00 | 752.00 | |
254 Depreciation and amortization | 5 262.00 | 5 324.00 | 5 262.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 615.00 | 77 429.00 | 38 615.00 | |
270 Operating profit | -7 234.00 | -18 774.00 | -7 234.00 | |
290 Exceptional income | 833.00 | 400.00 | 833.00 | |
300 Exceptional expenses | 19 248.00 | 19 248.00 | ||
310 Profit or loss | -25 649.00 | -18 374.00 | -25 649.00 | |
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