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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL SUSHI YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-09-25 | Public | 2016-06-30 | Simplified |
| Name | SARL SUSHI YA |
| Siren | 451736771 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/025370 |
| Management number | 2004B00276 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 294.00 | 1 234.00 | 60.00 | 1 294.00 |
072 Receivables – Other | 91 683.00 | 91 683.00 | 91 683.00 | |
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 94 836.00 | 94 836.00 | 94 836.00 | |
110 Total Assets | 96 129.00 | 1 234.00 | 94 896.00 | 96 129.00 |
120 Share or Individual Capital | 7 590.00 | |||
126 Legal Reserve | 759.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -27 851.00 | |||
136 Profit for the Year | -2 458.00 | |||
142 Total Equity - Total I | -21 960.00 | |||
156 Loans and similar debts | 10 910.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 105 421.00 | |||
176 Total debts | 116 855.00 | |||
180 Liabilities Total | 94 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 584.00 | |||
218 Production of services sold - France | 1 316.00 | |||
230 Other income | 1 417.00 | 1 417.00 | ||
232 Total operating income excluding VAT | 1 417.00 | 70 900.00 | 1 417.00 | |
234 Purchases of goods (including customs duties) | 7 445.00 | |||
236 Inventory change (goods) | 1 246.00 | |||
242 Other external expenses | 2 427.00 | 37 982.00 | 2 427.00 | |
244 Taxes, duties and similar payments | 531.00 | 2 957.00 | 531.00 | |
250 Staff compensation | 34 932.00 | |||
252 Social security contributions | 219.00 | 5 566.00 | 219.00 | |
254 Depreciation and amortization | 8 540.00 | |||
262 Other expenses | 75.00 | 1.00 | 75.00 | |
264 Total operating expenses | 3 251.00 | 98 670.00 | 3 251.00 | |
270 Operating profit | -1 834.00 | -27 769.00 | -1 834.00 | |
290 Exceptional income | 131 000.00 | |||
294 Financial expenses | 540.00 | 1 091.00 | 540.00 | |
300 Exceptional expenses | 84.00 | 139 652.00 | 84.00 | |
310 Profit or loss | -2 458.00 | -37 512.00 | -2 458.00 | |
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