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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SUSHI BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SUSHI BELLE |
| Siren | 750865073 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9535 |
| Management number | 2012B02659 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 546.00 | 21 968.00 | 28 578.00 | 50 546.00 |
040 Financial Assets | 11 653.00 | 11 653.00 | 11 653.00 | |
044 Total Fixed Assets | 62 199.00 | 21 968.00 | 40 231.00 | 62 199.00 |
050 Raw materials, supplies, in progress | 12 449.00 | 12 449.00 | 12 449.00 | |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
088 Cash | 12 736.00 | |||
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 79 777.00 | 79 777.00 | 79 777.00 | |
110 Total Assets | 141 976.00 | 21 968.00 | 120 008.00 | 141 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 838.00 | |||
136 Profit for the Year | 14 305.00 | |||
142 Total Equity - Total I | 67 643.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
172 Other debts | 50 148.00 | |||
176 Total debts | 52 365.00 | |||
180 Liabilities Total | 120 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 287 773.00 | 287 773.00 | ||
218 Production of services sold - France | 4 111.00 | 4 111.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 292 122.00 | 292 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 399.00 | 93 399.00 | ||
240 Inventory changes (raw materials and supplies) | 3 426.00 | 3 426.00 | ||
242 Other external expenses | 58 552.00 | 58 552.00 | ||
244 Taxes, duties and similar payments | 4 148.00 | 4 148.00 | ||
250 Staff compensation | 88 495.00 | 88 495.00 | ||
252 Social security contributions | 19 782.00 | 19 782.00 | ||
254 Depreciation and amortization | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 273 484.00 | 273 484.00 | ||
270 Operating profit | 18 639.00 | 18 639.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 3 012.00 | 3 012.00 | ||
310 Profit or loss | 14 305.00 | 14 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 546.00 | 50 546.00 | ||
482 INCREASES Financial Assets | 11 653.00 | 11 653.00 | ||
492 Total Fixed Assets (Increases) | 62 199.00 | 62 199.00 | ||
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