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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SARL SUSHI YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-09-25 | Public | 2016-06-30 | Simplified |
| Name | SARL SUSHI YA |
| Siren | 451736771 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/031476 |
| Management number | 2004B00276 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 294.00 | 1 234.00 | 60.00 | 1 294.00 |
072 Receivables – Other | 72 631.00 | 777.00 | 71 854.00 | 72 631.00 |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 74 419.00 | 777.00 | 73 642.00 | 74 419.00 |
110 Total Assets | 75 713.00 | 2 011.00 | 73 702.00 | 75 713.00 |
120 Share or Individual Capital | 7 590.00 | |||
126 Legal Reserve | 759.00 | |||
134 Retained Earnings | -30 309.00 | |||
136 Profit for the Year | -4 080.00 | |||
142 Total Equity - Total I | -26 040.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | 97 921.00 | |||
176 Total debts | 99 742.00 | |||
180 Liabilities Total | 73 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 417.00 | |||
232 Total operating income excluding VAT | 1 417.00 | |||
242 Other external expenses | 2 117.00 | 2 427.00 | 2 117.00 | |
250 Staff compensation | 531.00 | |||
252 Social security contributions | 1 054.00 | 219.00 | 1 054.00 | |
256 Provisions | 777.00 | 777.00 | ||
262 Other expenses | 75.00 | |||
264 Total operating expenses | 3 948.00 | 3 251.00 | 3 948.00 | |
270 Operating profit | -3 948.00 | -1 834.00 | -3 948.00 | |
294 Financial expenses | 132.00 | 540.00 | 132.00 | |
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | -4 080.00 | -2 458.00 | -4 080.00 | |
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