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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : YUKI SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | YUKI SUSHI |
| Siren | 535094122 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73984 |
| Management number | 2011B20552 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 13 409.00 | 10 895.00 | 2 514.00 | 13 409.00 |
040 Financial Assets | 6 766.00 | 6 766.00 | 6 766.00 | |
044 Total Fixed Assets | 165 174.00 | 10 895.00 | 154 280.00 | 165 174.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 6 558.00 | 6 558.00 | 6 558.00 | |
084 Cash | 5 791.00 | 5 791.00 | 5 791.00 | |
096 Total Current Assets + Prepaid Expenses | 13 199.00 | 13 199.00 | 13 199.00 | |
110 Total Assets | 178 374.00 | 10 895.00 | 167 479.00 | 178 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 192.00 | |||
136 Profit for the Year | 15 991.00 | |||
142 Total Equity - Total I | 51 983.00 | |||
156 Loans and similar debts | 30 337.00 | |||
166 Suppliers and related accounts | 21 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 536.00 | |||
172 Other debts | 63 457.00 | |||
176 Total debts | 115 496.00 | |||
180 Liabilities Total | 167 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 552.00 | 116 489.00 | 115 552.00 | |
218 Production of services sold - France | 6 506.00 | 5 248.00 | 6 506.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 059.00 | 121 738.00 | 122 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 831.00 | 32 929.00 | 35 831.00 | |
240 Inventory changes (raw materials and supplies) | 346.00 | -409.00 | 346.00 | |
242 Other external expenses | 33 351.00 | 33 423.00 | 33 351.00 | |
244 Taxes, duties and similar payments | 571.00 | 1 671.00 | 571.00 | |
250 Staff compensation | 24 388.00 | 36 968.00 | 24 388.00 | |
252 Social security contributions | 5 395.00 | 9 421.00 | 5 395.00 | |
254 Depreciation and amortization | 2 055.00 | 2 440.00 | 2 055.00 | |
262 Other expenses | 45.00 | 1.00 | 45.00 | |
264 Total operating expenses | 101 981.00 | 116 444.00 | 101 981.00 | |
270 Operating profit | 20 078.00 | 5 293.00 | 20 078.00 | |
294 Financial expenses | 1 437.00 | 3 591.00 | 1 437.00 | |
300 Exceptional expenses | 30.00 | 386.00 | 30.00 | |
306 Income tax's | 2 620.00 | 80.00 | 2 620.00 | |
310 Profit or loss | 15 991.00 | 1 237.00 | 15 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 174.00 | 165 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 856.00 | 12 856.00 | ||
378 Amount of deductible VAT on goods and services | 4 473.00 | 4 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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