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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CENTRAL SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | CENTRAL SUSHI |
| Siren | 532105947 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5870 |
| Management number | 2011B00293 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 42 776.00 | 32 635.00 | 10 141.00 | 42 776.00 |
040 Financial Assets | 7 933.00 | 7 933.00 | 7 933.00 | |
044 Total Fixed Assets | 51 508.00 | 33 434.00 | 18 074.00 | 51 508.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
060 Merchandise inventory | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 73 361.00 | 73 361.00 | 73 361.00 | |
096 Total Current Assets + Prepaid Expenses | 78 139.00 | 78 139.00 | 78 139.00 | |
110 Total Assets | 129 647.00 | 33 434.00 | 96 213.00 | 129 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 939.00 | |||
136 Profit for the Year | 19 522.00 | |||
142 Total Equity - Total I | 26 961.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
172 Other debts | 65 609.00 | |||
176 Total debts | 69 252.00 | |||
180 Liabilities Total | 96 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522 819.00 | 6.00 | 522 819.00 | |
232 Total operating income excluding VAT | 522 819.00 | 522 819.00 | ||
234 Purchases of goods (including customs duties) | 170 230.00 | 170 230.00 | ||
236 Inventory change (goods) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 795.00 | 5 795.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 156 535.00 | 156 535.00 | ||
244 Taxes, duties and similar payments | 3 549.00 | 3 549.00 | ||
250 Staff compensation | 142 953.00 | 142 953.00 | ||
252 Social security contributions | 20 272.00 | 20 272.00 | ||
254 Depreciation and amortization | 5 957.00 | 5 957.00 | ||
264 Total operating expenses | 505 354.00 | 505 354.00 | ||
270 Operating profit | 17 465.00 | 17 465.00 | ||
290 Exceptional income | 6 398.00 | 6 398.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
306 Income tax's | 3 579.00 | 3 579.00 | ||
310 Profit or loss | 19 522.00 | 19 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 508.00 | 51 508.00 | ||
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