Grow your business safely with MERU SUSHI
All the information you need about MERU SUSHI to develop and secure your business in France
M
HOME >
CORPORATES
>
MERU SUSHI >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MERU SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MERU SUSHI |
| Siren | 798474482 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3571 |
| Management number | 2013B00562 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 631.00 | 44 631.00 | 44 631.00 | |
014 Intangible Assets - Other | 23 870.00 | 21 503.00 | 2 367.00 | 23 870.00 |
028 Tangible Assets | 102 389.00 | 32 753.00 | 69 636.00 | 102 389.00 |
044 Total Fixed Assets | 170 890.00 | 54 256.00 | 116 634.00 | 170 890.00 |
072 Receivables – Other | 41 098.00 | 41 098.00 | 41 098.00 | |
084 Cash | 25 641.00 | 25 641.00 | 25 641.00 | |
096 Total Current Assets + Prepaid Expenses | 66 739.00 | 66 739.00 | 66 739.00 | |
110 Total Assets | 237 630.00 | 54 256.00 | 183 374.00 | 237 630.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -13 068.00 | |||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 21 361.00 | |||
166 Suppliers and related accounts | 128 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 812.00 | |||
172 Other debts | 33 280.00 | |||
176 Total debts | 162 013.00 | |||
180 Liabilities Total | 183 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 851.00 | 282 060.00 | 288 851.00 | |
230 Other income | 109.00 | 16.00 | 109.00 | |
232 Total operating income excluding VAT | 288 960.00 | 282 076.00 | 288 960.00 | |
234 Purchases of goods (including customs duties) | 12 821.00 | 3 816.00 | 12 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93 438.00 | 96 263.00 | 93 438.00 | |
242 Other external expenses | 65 085.00 | 70 947.00 | 65 085.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 526.00 | 1 650.00 | |
250 Staff compensation | 75 938.00 | 70 836.00 | 75 938.00 | |
252 Social security contributions | 16 455.00 | 13 726.00 | 16 455.00 | |
254 Depreciation and amortization | 20 810.00 | 21 722.00 | 20 810.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 286 200.00 | 278 837.00 | 286 200.00 | |
270 Operating profit | 2 760.00 | 3 239.00 | 2 760.00 | |
290 Exceptional income | 273.00 | 273.00 | ||
300 Exceptional expenses | 149.00 | |||
306 Income tax's | -4 396.00 | -4 269.00 | -4 396.00 | |
310 Profit or loss | 7 429.00 | 7 359.00 | 7 429.00 | |
all companies in France
Complete and comprehensive database.
