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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SUSHI & WOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-04-30 | Simplified |
| 2017-01-24 | Public | 2016-04-30 | Simplified |
| Name | SUSHI & WOK |
| Siren | 789802915 |
| Closing | 2016-04-30 |
| Registry code | 7802 |
| Registration number | 430 |
| Management number | 2012B04059 |
| Activity code | 5610C |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 862.00 | 1 956.00 | 906.00 | 2 862.00 |
040 Financial Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
044 Total Fixed Assets | 4 604.00 | 1 956.00 | 2 648.00 | 4 604.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 38 761.00 | 38 761.00 | 38 761.00 | |
084 Cash | 26 882.00 | 26 882.00 | 26 882.00 | |
096 Total Current Assets + Prepaid Expenses | 65 675.00 | 65 675.00 | 65 675.00 | |
110 Total Assets | 70 279.00 | 1 956.00 | 68 323.00 | 70 279.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 22 224.00 | |||
136 Profit for the Year | 19 815.00 | |||
142 Total Equity - Total I | 48 638.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 6 409.00 | |||
172 Other debts | 13 211.00 | |||
176 Total debts | 19 685.00 | |||
180 Liabilities Total | 68 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 431.00 | 103 431.00 | ||
232 Total operating income excluding VAT | 103 431.00 | 103 431.00 | ||
234 Purchases of goods (including customs duties) | 5 761.00 | 5 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 031.00 | 37 031.00 | ||
240 Inventory changes (raw materials and supplies) | 375.00 | 375.00 | ||
242 Other external expenses | 34 177.00 | 34 177.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 80 120.00 | 80 120.00 | ||
270 Operating profit | 23 312.00 | 23 312.00 | ||
306 Income tax's | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 19 815.00 | 19 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 727.00 | 1 727.00 | ||
490 Total Fixed Assets (Gross Value) | 2 877.00 | 2 877.00 | ||
492 Total Fixed Assets (Increases) | 1 727.00 | 1 727.00 | ||
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