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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SIAM SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SIAM SUSHI |
| Siren | 814462016 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28967 |
| Management number | 2015B05175 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 6 500.00 | 1 300.00 | 5 200.00 | 6 500.00 |
040 Financial Assets | 3 715.00 | 3 715.00 | 3 715.00 | |
044 Total Fixed Assets | 39 215.00 | 1 300.00 | 37 915.00 | 39 215.00 |
060 Merchandise inventory | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 6 178.00 | 6 178.00 | 6 178.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 8 935.00 | 8 935.00 | 8 935.00 | |
110 Total Assets | 48 150.00 | 1 300.00 | 46 850.00 | 48 150.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -61 322.00 | |||
142 Total Equity - Total I | -55 322.00 | |||
156 Loans and similar debts | 43 884.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 586.00 | |||
172 Other debts | 56 345.00 | |||
176 Total debts | 102 172.00 | |||
180 Liabilities Total | 46 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 221.00 | 67 221.00 | ||
232 Total operating income excluding VAT | 67 221.00 | 67 221.00 | ||
234 Purchases of goods (including customs duties) | 28 216.00 | 28 216.00 | ||
236 Inventory change (goods) | -1 435.00 | -1 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 441.00 | 4 441.00 | ||
242 Other external expenses | 47 636.00 | 47 636.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 39 435.00 | 39 435.00 | ||
252 Social security contributions | 7 304.00 | 7 304.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 128 576.00 | 128 576.00 | ||
270 Operating profit | -61 355.00 | -61 355.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -61 322.00 | -61 322.00 | ||
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