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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SUSHI BBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2015-06-30 | Simplified |
| Name | SUSHI BBY |
| Siren | 749858239 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 18617 |
| Management number | 2012B01500 |
| Activity code | 5610A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 32 297.00 | 21 633.00 | 10 664.00 | 32 297.00 |
040 Financial Assets | 8 524.00 | 8 524.00 | 8 524.00 | |
044 Total Fixed Assets | 130 821.00 | 21 633.00 | 109 188.00 | 130 821.00 |
060 Merchandise inventory | 14 215.00 | 14 215.00 | 14 215.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 17 087.00 | 17 087.00 | 17 087.00 | |
084 Cash | 75 933.00 | 75 933.00 | 75 933.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 108 280.00 | 108 280.00 | 108 280.00 | |
110 Total Assets | 239 101.00 | 21 633.00 | 217 468.00 | 239 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 751.00 | |||
136 Profit for the Year | 5 332.00 | |||
142 Total Equity - Total I | 29 883.00 | |||
166 Suppliers and related accounts | 17 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -79 041.00 | |||
172 Other debts | 170 401.00 | |||
176 Total debts | 187 585.00 | |||
180 Liabilities Total | 217 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 608.00 | 308 608.00 | ||
218 Production of services sold - France | 219.00 | 219.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 308 843.00 | 308 843.00 | ||
234 Purchases of goods (including customs duties) | 95 562.00 | 95 562.00 | ||
236 Inventory change (goods) | -8 100.00 | -8 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 979.00 | 8 979.00 | ||
242 Other external expenses | 71 367.00 | 71 367.00 | ||
243 (including business tax) | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 3 832.00 | ||
250 Staff compensation | 101 462.00 | 101 462.00 | ||
252 Social security contributions | 23 810.00 | 23 810.00 | ||
254 Depreciation and amortization | 6 459.00 | 6 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 303 371.00 | 303 371.00 | ||
270 Operating profit | 5 472.00 | 5 472.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 5 332.00 | 5 332.00 | ||
374 Amount of VAT collected | 33 141.00 | 33 141.00 | ||
378 Amount of deductible VAT on goods and services | 13 087.00 | 13 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 821.00 | 130 821.00 | ||
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