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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SUSHI PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SUSHI PRINTEMPS |
| Siren | 792166282 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124214 |
| Management number | 2013B06656 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 2 842.00 | 2 842.00 | 2 842.00 | |
028 Tangible Assets | 7 505.00 | 7 240.00 | 266.00 | 7 505.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 60 198.00 | 10 082.00 | 50 116.00 | 60 198.00 |
050 Raw materials, supplies, in progress | 2 059.00 | 2 059.00 | 2 059.00 | |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
084 Cash | 42 407.00 | 42 407.00 | 42 407.00 | |
096 Total Current Assets + Prepaid Expenses | 47 028.00 | 47 028.00 | 47 028.00 | |
110 Total Assets | 107 225.00 | 10 082.00 | 97 143.00 | 107 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 413.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | 24 886.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 797.00 | |||
172 Other debts | 65 582.00 | |||
176 Total debts | 72 257.00 | |||
180 Liabilities Total | 97 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 605.00 | 177 605.00 | ||
230 Other income | 4 459.00 | 4 459.00 | ||
232 Total operating income excluding VAT | 182 064.00 | 182 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 502.00 | 55 502.00 | ||
240 Inventory changes (raw materials and supplies) | 2 751.00 | 2 751.00 | ||
242 Other external expenses | 33 570.00 | 33 570.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 2 334.00 | ||
250 Staff compensation | 61 182.00 | 61 182.00 | ||
252 Social security contributions | 9 871.00 | 9 871.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 166 414.00 | 166 414.00 | ||
270 Operating profit | 15 650.00 | 15 650.00 | ||
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | 14 473.00 | 14 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 198.00 | 60 198.00 | ||
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