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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SUSHI JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI JACQUES |
| Siren | 793991845 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5013 |
| Management number | 2013B00478 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 238 552.00 | 238 552.00 | 238 552.00 | |
096 Total Current Assets + Prepaid Expenses | 238 552.00 | 238 552.00 | 238 552.00 | |
110 Total Assets | 238 552.00 | 238 552.00 | 238 552.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 172 274.00 | |||
136 Profit for the Year | 58 259.00 | |||
142 Total Equity - Total I | 238 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 19.00 | |||
180 Liabilities Total | 238 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 560.00 | 215 560.00 | ||
230 Other income | 4 276.00 | 4 276.00 | ||
232 Total operating income excluding VAT | 219 836.00 | 219 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 549.00 | 60 549.00 | ||
240 Inventory changes (raw materials and supplies) | 3 555.00 | 3 555.00 | ||
242 Other external expenses | 51 258.00 | 51 258.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 66 025.00 | 66 025.00 | ||
252 Social security contributions | 14 460.00 | 14 460.00 | ||
254 Depreciation and amortization | 2 231.00 | 2 231.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 198 895.00 | 198 895.00 | ||
270 Operating profit | 20 941.00 | 20 941.00 | ||
280 Financial income | 421.00 | 421.00 | ||
290 Exceptional income | 184 277.00 | 184 277.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 143 849.00 | 143 849.00 | ||
306 Income tax's | 3 222.00 | 3 222.00 | ||
310 Profit or loss | 58 259.00 | 58 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 182.00 | 171 182.00 | ||
494 Total Fixed Assets (Decreases) | 171 182.00 | 171 182.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 485.00 | -4 485.00 | ||
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