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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : DELICES SUSHI 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | DELICES SUSHI 31 |
| Siren | 824357933 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003756 |
| Management number | 2016B04852 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 075.00 | 2 117.00 | 11 958.00 | 14 075.00 |
044 Total Fixed Assets | 14 075.00 | 2 117.00 | 11 958.00 | 14 075.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 12 483.00 | 12 483.00 | 12 483.00 | |
096 Total Current Assets + Prepaid Expenses | 15 481.00 | 15 481.00 | 15 481.00 | |
110 Total Assets | 29 556.00 | 2 117.00 | 27 439.00 | 29 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | -5 125.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
172 Other debts | 28 709.00 | |||
176 Total debts | 32 564.00 | |||
180 Liabilities Total | 27 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 102.00 | 131 102.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 131 143.00 | 131 143.00 | ||
234 Purchases of goods (including customs duties) | 142.00 | 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 536.00 | 76 536.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 41 704.00 | 41 704.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 15 098.00 | 15 098.00 | ||
252 Social security contributions | 3 780.00 | 3 780.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
264 Total operating expenses | 138 265.00 | 138 265.00 | ||
270 Operating profit | -7 122.00 | -7 122.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -7 126.00 | -7 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 600.00 | 11 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 152.00 | 1 152.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 324.00 | 1 324.00 | ||
492 Total Fixed Assets (Increases) | 14 076.00 | 14 076.00 | ||
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