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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SUSHI-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | SUSHI-K |
| Siren | 817942550 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005785 |
| Management number | 2016B00511 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 4 807.00 | 724.00 | 4 082.00 | 4 807.00 |
028 Tangible Assets | 52 660.00 | 21 142.00 | 31 517.00 | 52 660.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 89 026.00 | 21 867.00 | 67 160.00 | 89 026.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 13 925.00 | 13 925.00 | 13 925.00 | |
084 Cash | 25 488.00 | 25 488.00 | 25 488.00 | |
096 Total Current Assets + Prepaid Expenses | 40 123.00 | 40 123.00 | 40 123.00 | |
110 Total Assets | 129 149.00 | 21 867.00 | 107 283.00 | 129 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 590.00 | |||
136 Profit for the Year | 11 863.00 | |||
142 Total Equity - Total I | 24 653.00 | |||
166 Suppliers and related accounts | 20 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 737.00 | |||
172 Other debts | 62 423.00 | |||
176 Total debts | 82 630.00 | |||
180 Liabilities Total | 107 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 640.00 | 2 640.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 73 886.00 | 73 886.00 | ||
492 Total Fixed Assets (Increases) | 15 140.00 | 15 140.00 | ||
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