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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SUSHIYUKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | SUSHIYUKI |
| Siren | 508630373 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002703 |
| Management number | 2008B03382 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 11 010.00 | 9 802.00 | 1 207.00 | 11 010.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 32 570.00 | 9 802.00 | 22 767.00 | 32 570.00 |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
080 Sellable securities | 20 035.00 | 20 035.00 | 20 035.00 | |
084 Cash | 8 108.00 | 8 108.00 | 8 108.00 | |
092 Prepaid expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 42 436.00 | 42 436.00 | 42 436.00 | |
110 Total Assets | 75 005.00 | 9 802.00 | 65 203.00 | 75 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 927.00 | |||
136 Profit for the Year | -18 596.00 | |||
142 Total Equity - Total I | 23 831.00 | |||
166 Suppliers and related accounts | 5 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 309.00 | |||
172 Other debts | 36 049.00 | |||
176 Total debts | 41 372.00 | |||
180 Liabilities Total | 65 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 34 417.00 | 36 821.00 | 34 417.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4 201.00 | 2 712.00 | 4 201.00 | |
232 Total operating income excluding VAT | 38 618.00 | 39 533.00 | 38 618.00 | |
234 Purchases of goods (including customs duties) | 102.00 | 157.00 | 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 512.00 | 4 863.00 | 3 512.00 | |
240 Inventory changes (raw materials and supplies) | 102.00 | |||
242 Other external expenses | 12 779.00 | 18 380.00 | 12 779.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 528.00 | 1 739.00 | |
250 Staff compensation | 30 114.00 | 29 025.00 | 30 114.00 | |
252 Social security contributions | 5 343.00 | 7 939.00 | 5 343.00 | |
254 Depreciation and amortization | 3 670.00 | 3 670.00 | 3 670.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 57 267.00 | 64 668.00 | 57 267.00 | |
270 Operating profit | -18 650.00 | -25 135.00 | -18 650.00 | |
280 Financial income | 54.00 | 182.00 | 54.00 | |
310 Profit or loss | -18 596.00 | -24 953.00 | -18 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 570.00 | 32 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 591.00 | 3 591.00 | ||
378 Amount of deductible VAT on goods and services | 3 193.00 | 3 193.00 | ||
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