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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SUSHI YOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI YOURS |
| Siren | 791158595 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15623 |
| Management number | 2013B00696 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 17 195.00 | 14 880.00 | 2 315.00 | 17 195.00 |
040 Financial Assets | 2 254.00 | 2 254.00 | 2 254.00 | |
044 Total Fixed Assets | 104 449.00 | 14 880.00 | 89 569.00 | 104 449.00 |
050 Raw materials, supplies, in progress | 1 059.00 | 1 059.00 | 1 059.00 | |
064 Advances and down payments on orders | 2 355.00 | 2 355.00 | 2 355.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 5 981.00 | 5 981.00 | 5 981.00 | |
110 Total Assets | 110 430.00 | 14 880.00 | 95 550.00 | 110 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 479.00 | |||
136 Profit for the Year | -7 816.00 | |||
142 Total Equity - Total I | -32 294.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 780.00 | |||
172 Other debts | 124 820.00 | |||
176 Total debts | 127 844.00 | |||
180 Liabilities Total | 95 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 524.00 | 51 206.00 | 37 524.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 37 526.00 | 51 208.00 | 37 526.00 | |
234 Purchases of goods (including customs duties) | 1 123.00 | 817.00 | 1 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 126.00 | 19 139.00 | 15 126.00 | |
240 Inventory changes (raw materials and supplies) | 3 176.00 | -711.00 | 3 176.00 | |
242 Other external expenses | 17 958.00 | 21 784.00 | 17 958.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 915.00 | 978.00 | 915.00 | |
250 Staff compensation | 21.00 | 78.00 | 21.00 | |
252 Social security contributions | 970.00 | 3 658.00 | 970.00 | |
254 Depreciation and amortization | 3 239.00 | 3 120.00 | 3 239.00 | |
262 Other expenses | 6.00 | 27.00 | 6.00 | |
264 Total operating expenses | 42 528.00 | 48 891.00 | 42 528.00 | |
270 Operating profit | -5 002.00 | 2 317.00 | -5 002.00 | |
290 Exceptional income | 400.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 2 814.00 | 226.00 | 2 814.00 | |
310 Profit or loss | -7 816.00 | 2 490.00 | -7 816.00 | |
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