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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SUSHI HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | SUSHI HOUSE |
| Siren | 792365702 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17151 |
| Management number | 2013B00876 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 131.00 | 534.00 | 2 597.00 | 3 131.00 |
028 Tangible Assets | 56 776.00 | 43 299.00 | 13 476.00 | 56 776.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 61 407.00 | 43 833.00 | 17 573.00 | 61 407.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 30 866.00 | 30 866.00 | 30 866.00 | |
096 Total Current Assets + Prepaid Expenses | 42 184.00 | 42 184.00 | 42 184.00 | |
110 Total Assets | 103 591.00 | 43 833.00 | 59 757.00 | 103 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 014.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 27 476.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 11 445.00 | |||
172 Other debts | 20 699.00 | |||
176 Total debts | 32 282.00 | |||
180 Liabilities Total | 59 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 450.00 | 383 450.00 | ||
230 Other income | 1 686.00 | 1 686.00 | ||
232 Total operating income excluding VAT | 385 135.00 | 385 135.00 | ||
234 Purchases of goods (including customs duties) | 130 731.00 | 130 731.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 79 806.00 | 79 806.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 3 935.00 | 3 935.00 | ||
24B (including equipment leasing) | 8 262.00 | 8 262.00 | ||
250 Staff compensation | 137 739.00 | 137 739.00 | ||
252 Social security contributions | 16 297.00 | 16 297.00 | ||
254 Depreciation and amortization | 9 788.00 | 9 788.00 | ||
262 Other expenses | 5 917.00 | 5 917.00 | ||
264 Total operating expenses | 382 597.00 | 382 597.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 2 362.00 | 2 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 567.00 | 4 567.00 | ||
490 Total Fixed Assets (Gross Value) | 59 182.00 | 59 182.00 | ||
492 Total Fixed Assets (Increases) | 4 567.00 | 4 567.00 | ||
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