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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PRINTEMPS SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | PRINTEMPS SUSHI |
| Siren | 794551267 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11329 |
| Management number | 2013B15170 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 6 750.00 | 4 442.00 | 2 308.00 | 6 750.00 |
028 Tangible Assets | 46 521.00 | 30 700.00 | 15 821.00 | 46 521.00 |
040 Financial Assets | 9 179.00 | 9 179.00 | 9 179.00 | |
044 Total Fixed Assets | 162 451.00 | 35 142.00 | 127 309.00 | 162 451.00 |
050 Raw materials, supplies, in progress | 8 709.00 | 8 709.00 | 8 709.00 | |
072 Receivables – Other | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 29 648.00 | 29 648.00 | 29 648.00 | |
096 Total Current Assets + Prepaid Expenses | 41 336.00 | 41 336.00 | 41 336.00 | |
110 Total Assets | 203 787.00 | 35 142.00 | 168 644.00 | 203 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 318.00 | |||
136 Profit for the Year | 3 960.00 | |||
142 Total Equity - Total I | -358.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 768.00 | |||
172 Other debts | 164 374.00 | |||
176 Total debts | 169 002.00 | |||
180 Liabilities Total | 168 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 564.00 | 151 564.00 | ||
230 Other income | 3 794.00 | 3 794.00 | ||
232 Total operating income excluding VAT | 155 359.00 | 155 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 190.00 | 39 190.00 | ||
240 Inventory changes (raw materials and supplies) | -1 494.00 | -1 494.00 | ||
242 Other external expenses | 42 390.00 | 42 390.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 408.00 | ||
250 Staff compensation | 49 450.00 | 49 450.00 | ||
252 Social security contributions | 8 607.00 | 8 607.00 | ||
254 Depreciation and amortization | 10 847.00 | 10 847.00 | ||
264 Total operating expenses | 151 399.00 | 151 399.00 | ||
270 Operating profit | 3 960.00 | 3 960.00 | ||
310 Profit or loss | 3 960.00 | 3 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 451.00 | 162 451.00 | ||
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