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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ICHIBAN SUSHI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ICHIBAN SUSHI EXPRESS |
| Siren | 827731704 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1499 |
| Management number | 2017B00102 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 286.00 | 5 286.00 | 5 286.00 | |
044 Total Fixed Assets | 5 286.00 | 5 286.00 | 5 286.00 | |
064 Advances and down payments on orders | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
110 Total Assets | 7 889.00 | 7 889.00 | 7 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 569.00 | |||
142 Total Equity - Total I | -1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 458.00 | |||
172 Other debts | 9 458.00 | |||
176 Total debts | 9 458.00 | |||
180 Liabilities Total | 7 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | -2 569.00 | -2 569.00 | ||
310 Profit or loss | -2 569.00 | -2 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 286.00 | 5 286.00 | ||
492 Total Fixed Assets (Increases) | 5 286.00 | 5 286.00 | ||
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