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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SUSHI YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YOU |
| Siren | 798219713 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 907 |
| Management number | 2013B00428 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 VIERZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 56 203.00 | 34 015.00 | 22 188.00 | 56 203.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 87 803.00 | 34 015.00 | 53 788.00 | 87 803.00 |
060 Merchandise inventory | 9 815.00 | 9 815.00 | 9 815.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 31 260.00 | 31 260.00 | 31 260.00 | |
096 Total Current Assets + Prepaid Expenses | 45 492.00 | 45 492.00 | 45 492.00 | |
110 Total Assets | 133 295.00 | 34 015.00 | 99 280.00 | 133 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | 13 235.00 | |||
142 Total Equity - Total I | 17 889.00 | |||
166 Suppliers and related accounts | 8 007.00 | |||
172 Other debts | 73 384.00 | |||
176 Total debts | 81 391.00 | |||
180 Liabilities Total | 99 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 284.00 | 206 284.00 | ||
230 Other income | 3 813.00 | 3 813.00 | ||
232 Total operating income excluding VAT | 210 097.00 | 210 097.00 | ||
234 Purchases of goods (including customs duties) | 74 644.00 | 74 644.00 | ||
236 Inventory change (goods) | -367.00 | -367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 791.00 | 2 791.00 | ||
242 Other external expenses | 52 048.00 | 52 048.00 | ||
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 4 214.00 | 4 214.00 | ||
250 Staff compensation | 41 569.00 | 41 569.00 | ||
252 Social security contributions | 5 648.00 | 5 648.00 | ||
254 Depreciation and amortization | 15 563.00 | 15 563.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 112.00 | 196 112.00 | ||
270 Operating profit | 13 985.00 | 13 985.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 13 235.00 | 13 235.00 | ||
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