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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SUSHI YOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI YOURS |
| Siren | 791158595 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19086 |
| Management number | 2013B00696 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 17 195.00 | 11 641.00 | 5 554.00 | 17 195.00 |
040 Financial Assets | 2 254.00 | 2 254.00 | 2 254.00 | |
044 Total Fixed Assets | 104 449.00 | 11 641.00 | 92 808.00 | 104 449.00 |
050 Raw materials, supplies, in progress | 4 235.00 | 4 235.00 | 4 235.00 | |
064 Advances and down payments on orders | 2 128.00 | 2 128.00 | 2 128.00 | |
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 11 030.00 | 11 030.00 | 11 030.00 | |
110 Total Assets | 115 479.00 | 11 641.00 | 103 838.00 | 115 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 969.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | -24 479.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 239.00 | |||
172 Other debts | 124 239.00 | |||
176 Total debts | 128 317.00 | |||
180 Liabilities Total | 103 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 206.00 | 55 780.00 | 51 206.00 | |
230 Other income | 2.00 | 1 107.00 | 2.00 | |
232 Total operating income excluding VAT | 51 208.00 | 56 887.00 | 51 208.00 | |
234 Purchases of goods (including customs duties) | 817.00 | 1 103.00 | 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 139.00 | 18 542.00 | 19 139.00 | |
240 Inventory changes (raw materials and supplies) | -711.00 | -711.00 | ||
242 Other external expenses | 21 784.00 | 22 262.00 | 21 784.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 978.00 | 926.00 | 978.00 | |
250 Staff compensation | 78.00 | 14 802.00 | 78.00 | |
252 Social security contributions | 3 658.00 | 1 907.00 | 3 658.00 | |
254 Depreciation and amortization | 3 120.00 | 2 952.00 | 3 120.00 | |
262 Other expenses | 27.00 | 118.00 | 27.00 | |
264 Total operating expenses | 48 891.00 | 62 612.00 | 48 891.00 | |
270 Operating profit | 2 317.00 | -5 724.00 | 2 317.00 | |
290 Exceptional income | 400.00 | 1 455.00 | 400.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 2 490.00 | -4 269.00 | 2 490.00 | |
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