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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CHEZ SUSHI V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CHEZ SUSHI V |
| Siren | 509401386 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6026 |
| Management number | 2008B50770 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 481.00 | 88 487.00 | 11 994.00 | 100 481.00 |
044 Total Fixed Assets | 100 481.00 | 88 487.00 | 11 994.00 | 100 481.00 |
064 Advances and down payments on orders | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 25 379.00 | 25 379.00 | 25 379.00 | |
084 Cash | 64 069.00 | 64 069.00 | 64 069.00 | |
096 Total Current Assets + Prepaid Expenses | 92 084.00 | 92 084.00 | 92 084.00 | |
110 Total Assets | 192 565.00 | 88 487.00 | 104 078.00 | 192 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 971.00 | |||
136 Profit for the Year | 31 097.00 | |||
142 Total Equity - Total I | 75 167.00 | |||
156 Loans and similar debts | 2 659.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
172 Other debts | 21 720.00 | |||
176 Total debts | 28 911.00 | |||
180 Liabilities Total | 104 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
199 Of which current accounts of debit partners | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 117.00 | 218 385.00 | 230 117.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 230 118.00 | 218 385.00 | 230 118.00 | |
234 Purchases of goods (including customs duties) | -51.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 78 030.00 | 89 873.00 | 78 030.00 | |
242 Other external expenses | 40 621.00 | 47 169.00 | 40 621.00 | |
243 (including business tax) | -152.00 | -152.00 | ||
244 Taxes, duties and similar payments | 2 339.00 | 2 580.00 | 2 339.00 | |
24B (including equipment leasing) | 426.00 | 426.00 | ||
250 Staff compensation | 42 551.00 | 43 513.00 | 42 551.00 | |
252 Social security contributions | 25 151.00 | 22 730.00 | 25 151.00 | |
254 Depreciation and amortization | 7 255.00 | 10 365.00 | 7 255.00 | |
262 Other expenses | 83.00 | 2.00 | 83.00 | |
264 Total operating expenses | 196 030.00 | 216 181.00 | 196 030.00 | |
270 Operating profit | 34 088.00 | 2 204.00 | 34 088.00 | |
290 Exceptional income | 128.00 | 575.00 | 128.00 | |
294 Financial expenses | 130.00 | 222.00 | 130.00 | |
306 Income tax's | 2 988.00 | -2 356.00 | 2 988.00 | |
310 Profit or loss | 31 097.00 | 4 914.00 | 31 097.00 | |
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