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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : NAGOYA SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | NAGOYA SUSHI |
| Siren | 798135414 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1743 |
| Management number | 2013B01003 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 970.00 | 3 305.00 | 3 665.00 | 6 970.00 |
028 Tangible Assets | 122 042.00 | 33 250.00 | 88 791.00 | 122 042.00 |
040 Financial Assets | 5 615.00 | 5 615.00 | 5 615.00 | |
044 Total Fixed Assets | 134 627.00 | 36 556.00 | 98 071.00 | 134 627.00 |
060 Merchandise inventory | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 34 306.00 | 34 306.00 | 34 306.00 | |
096 Total Current Assets + Prepaid Expenses | 44 879.00 | 44 879.00 | 44 879.00 | |
110 Total Assets | 179 506.00 | 36 556.00 | 142 951.00 | 179 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 712.00 | |||
136 Profit for the Year | 8 039.00 | |||
142 Total Equity - Total I | -673.00 | |||
156 Loans and similar debts | 50 018.00 | |||
166 Suppliers and related accounts | 21 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 821.00 | |||
172 Other debts | 72 395.00 | |||
176 Total debts | 143 623.00 | |||
180 Liabilities Total | 142 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 122.00 | 261 122.00 | ||
218 Production of services sold - France | 4 987.00 | 4 987.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 266 227.00 | 266 227.00 | ||
234 Purchases of goods (including customs duties) | 63 191.00 | 63 191.00 | ||
236 Inventory change (goods) | -1 898.00 | -1 898.00 | ||
242 Other external expenses | 59 005.00 | 59 005.00 | ||
243 (including business tax) | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 5 320.00 | 5 320.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 89 145.00 | 89 145.00 | ||
252 Social security contributions | 19 470.00 | 19 470.00 | ||
254 Depreciation and amortization | 26 161.00 | 26 161.00 | ||
262 Other expenses | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 261 396.00 | 261 396.00 | ||
270 Operating profit | 4 831.00 | 4 831.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 5 054.00 | 5 054.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 8 039.00 | 8 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 552.00 | 132 552.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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