Grow your business safely with SUSHIYUKI
All the information you need about SUSHIYUKI to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHIYUKI >
BALANCE SHEET (
2019-12-23)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035326 |
| Management number | 2008B03382 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 11 010.00 | 11 010.00 | |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 32 570.00 | 11 010.00 | 21 560.00 | 32 570.00 |
072 Receivables – Other | 13 393.00 | 13 393.00 | 13 393.00 | |
080 Sellable securities | ||||
084 Cash | 14 363.00 | 14 363.00 | 14 363.00 | |
092 Prepaid expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 29 713.00 | 29 713.00 | 29 713.00 | |
110 Total Assets | 62 282.00 | 11 010.00 | 51 273.00 | 62 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 927.00 | |||
134 Retained Earnings | -18 596.00 | |||
136 Profit for the Year | -17 886.00 | |||
142 Total Equity - Total I | 5 945.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 309.00 | |||
172 Other debts | 40 206.00 | |||
176 Total debts | 45 328.00 | |||
180 Liabilities Total | 51 273.00 | |||
193 Of which financial assets due in less than one year | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 570.00 | 34 417.00 | 29 570.00 | |
230 Other income | 2 285.00 | 4 201.00 | 2 285.00 | |
232 Total operating income excluding VAT | 31 855.00 | 38 618.00 | 31 855.00 | |
234 Purchases of goods (including customs duties) | 102.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 100.00 | 3 512.00 | 2 100.00 | |
242 Other external expenses | 16 486.00 | 12 779.00 | 16 486.00 | |
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 1 739.00 | 3 198.00 | |
250 Staff compensation | 22 762.00 | 30 114.00 | 22 762.00 | |
252 Social security contributions | 3 997.00 | 5 343.00 | 3 997.00 | |
254 Depreciation and amortization | 1 207.00 | 3 670.00 | 1 207.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 49 758.00 | 57 267.00 | 49 758.00 | |
270 Operating profit | -17 904.00 | -18 650.00 | -17 904.00 | |
280 Financial income | 24.00 | 54.00 | 24.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -17 886.00 | -18 596.00 | -17 886.00 | |
all companies in France
Complete and comprehensive database.
