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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SUSHI KAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2017-02-28 | Simplified |
| Name | SUSHI KAI |
| Siren | 479800609 |
| Closing | 2017-02-28 |
| Registry code | 2104 |
| Registration number | 9383 |
| Management number | 2004B80272 |
| Activity code | 5610A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 85 616.00 | 85 616.00 | 85 616.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 88 181.00 | 88 181.00 | 88 181.00 | |
110 Total Assets | 88 181.00 | 88 181.00 | 88 181.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 015.00 | |||
132 Other Reserves | 64 844.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 75 269.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 819.00 | |||
172 Other debts | 10 896.00 | |||
176 Total debts | 12 912.00 | |||
180 Liabilities Total | 88 181.00 | |||
199 Of which current accounts of debit partners | 25 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 805.00 | 912.00 | 805.00 | |
232 Total operating income excluding VAT | 805.00 | 912.00 | 805.00 | |
242 Other external expenses | 2 857.00 | 2 713.00 | 2 857.00 | |
262 Other expenses | 364.00 | |||
264 Total operating expenses | 2 857.00 | 3 076.00 | 2 857.00 | |
270 Operating profit | -2 052.00 | -2 164.00 | -2 052.00 | |
280 Financial income | 1 462.00 | 5 146.00 | 1 462.00 | |
294 Financial expenses | 792.00 | |||
310 Profit or loss | -590.00 | 2 190.00 | -590.00 | |
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