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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SUSHI ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ECLAIR |
| Siren | 531661601 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7683 |
| Management number | 2011B00355 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 885.00 | 49 323.00 | 9 562.00 | 58 885.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 62 485.00 | 49 323.00 | 13 162.00 | 62 485.00 |
050 Raw materials, supplies, in progress | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 25 483.00 | 25 483.00 | 25 483.00 | |
080 Sellable securities | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 28 096.00 | 28 096.00 | 28 096.00 | |
096 Total Current Assets + Prepaid Expenses | 59 776.00 | 59 776.00 | 59 776.00 | |
110 Total Assets | 122 260.00 | 49 323.00 | 72 937.00 | 122 260.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 834.00 | |||
136 Profit for the Year | -5 132.00 | |||
142 Total Equity - Total I | 41 702.00 | |||
156 Loans and similar debts | 10 002.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
172 Other debts | 16 153.00 | |||
176 Total debts | 31 235.00 | |||
180 Liabilities Total | 72 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 891.00 | 246 891.00 | ||
230 Other income | 10 111.00 | 10 111.00 | ||
232 Total operating income excluding VAT | 257 002.00 | 257 002.00 | ||
234 Purchases of goods (including customs duties) | 3 375.00 | 3 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 806.00 | 85 806.00 | ||
240 Inventory changes (raw materials and supplies) | -1 280.00 | -1 280.00 | ||
242 Other external expenses | 45 133.00 | 45 133.00 | ||
243 (including business tax) | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 4 149.00 | 4 149.00 | ||
250 Staff compensation | 79 243.00 | 79 243.00 | ||
252 Social security contributions | 24 379.00 | 24 379.00 | ||
254 Depreciation and amortization | 8 482.00 | 8 482.00 | ||
264 Total operating expenses | 249 289.00 | 249 289.00 | ||
270 Operating profit | 7 714.00 | 7 714.00 | ||
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 12 903.00 | 12 903.00 | ||
310 Profit or loss | -5 132.00 | -5 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 61 439.00 | 61 439.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
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