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BALANCE SHEET (
2018-09-24)
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 | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 15751 |
| Management number | 2013B00696 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 52 689.00 | 52 689.00 | 52 689.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 959.00 | 52 959.00 | 52 959.00 | |
110 Total Assets | 52 959.00 | 52 959.00 | 52 959.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 294.00 | |||
136 Profit for the Year | -42 731.00 | |||
142 Total Equity - Total I | -75 025.00 | |||
156 Loans and similar debts | 1 029.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 517.00 | |||
172 Other debts | 126 558.00 | |||
176 Total debts | 127 984.00 | |||
180 Liabilities Total | 52 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 299.00 | 37 524.00 | 6 299.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 6 300.00 | 37 526.00 | 6 300.00 | |
234 Purchases of goods (including customs duties) | 590.00 | 1 123.00 | 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 656.00 | 15 126.00 | 1 656.00 | |
240 Inventory changes (raw materials and supplies) | 1 059.00 | 3 176.00 | 1 059.00 | |
242 Other external expenses | 8 139.00 | 17 958.00 | 8 139.00 | |
244 Taxes, duties and similar payments | 915.00 | |||
250 Staff compensation | 362.00 | 21.00 | 362.00 | |
252 Social security contributions | 970.00 | |||
254 Depreciation and amortization | 3 239.00 | |||
262 Other expenses | 11.00 | 6.00 | 11.00 | |
264 Total operating expenses | 11 816.00 | 42 528.00 | 11 816.00 | |
270 Operating profit | -5 516.00 | -5 002.00 | -5 516.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 37 315.00 | 2 814.00 | 37 315.00 | |
310 Profit or loss | -42 731.00 | -7 816.00 | -42 731.00 | |
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