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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SUSHI ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | SUSHI ETOILE |
| Siren | 539249615 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19480 |
| Management number | 2012B01252 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 239.00 | 503.00 | 742.00 |
040 Financial Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
044 Total Fixed Assets | 4 078.00 | 239.00 | 3 839.00 | 4 078.00 |
072 Receivables – Other | 12 904.00 | 12 904.00 | 12 904.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 16 189.00 | 16 189.00 | 16 189.00 | |
110 Total Assets | 20 267.00 | 239.00 | 20 028.00 | 20 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 799.00 | |||
136 Profit for the Year | -6 638.00 | |||
142 Total Equity - Total I | -38 437.00 | |||
166 Suppliers and related accounts | 8 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 177.00 | |||
172 Other debts | 50 203.00 | |||
176 Total debts | 58 465.00 | |||
180 Liabilities Total | 20 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 067.00 | 53 067.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 53 100.00 | 53 100.00 | ||
234 Purchases of goods (including customs duties) | 19 850.00 | 19 850.00 | ||
242 Other external expenses | 23 541.00 | 23 541.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 13 694.00 | 13 694.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 59 720.00 | 59 720.00 | ||
270 Operating profit | -6 620.00 | -6 620.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 637.00 | -6 637.00 | ||
374 Amount of VAT collected | 5 307.00 | 5 307.00 | ||
378 Amount of deductible VAT on goods and services | 4 717.00 | 4 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 078.00 | 4 078.00 | ||
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