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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CHEZ SUSHI V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CHEZ SUSHI V |
| Siren | 509401386 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5214 |
| Management number | 2008B50770 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 231.00 | 81 232.00 | 17 999.00 | 99 231.00 |
044 Total Fixed Assets | 99 231.00 | 81 232.00 | 17 999.00 | 99 231.00 |
064 Advances and down payments on orders | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 36 581.00 | 36 581.00 | 36 581.00 | |
084 Cash | 44 966.00 | 44 966.00 | 44 966.00 | |
096 Total Current Assets + Prepaid Expenses | 84 183.00 | 84 183.00 | 84 183.00 | |
110 Total Assets | 183 413.00 | 81 232.00 | 102 181.00 | 183 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 157.00 | |||
136 Profit for the Year | 4 914.00 | |||
142 Total Equity - Total I | 67 171.00 | |||
156 Loans and similar debts | 12 763.00 | |||
166 Suppliers and related accounts | 7 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 14 460.00 | |||
176 Total debts | 35 010.00 | |||
180 Liabilities Total | 102 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
195 Of which payables due in more than one year | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 385.00 | 282 938.00 | 218 385.00 | |
232 Total operating income excluding VAT | 218 385.00 | 282 938.00 | 218 385.00 | |
234 Purchases of goods (including customs duties) | -51.00 | 4 280.00 | -51.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 873.00 | 115 938.00 | 89 873.00 | |
242 Other external expenses | 47 169.00 | 54 960.00 | 47 169.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 1 889.00 | 2 580.00 | |
250 Staff compensation | 43 513.00 | 51 014.00 | 43 513.00 | |
252 Social security contributions | 22 730.00 | 23 191.00 | 22 730.00 | |
254 Depreciation and amortization | 10 365.00 | 12 830.00 | 10 365.00 | |
262 Other expenses | 2.00 | 49.00 | 2.00 | |
264 Total operating expenses | 216 181.00 | 264 151.00 | 216 181.00 | |
270 Operating profit | 2 204.00 | 18 787.00 | 2 204.00 | |
290 Exceptional income | 575.00 | 372.00 | 575.00 | |
294 Financial expenses | 222.00 | 311.00 | 222.00 | |
300 Exceptional expenses | 218.00 | |||
306 Income tax's | -2 356.00 | -403.00 | -2 356.00 | |
310 Profit or loss | 4 914.00 | 19 033.00 | 4 914.00 | |
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