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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SUSHI & WOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-04-30 | Simplified |
| 2017-01-24 | Public | 2016-04-30 | Simplified |
| Name | SUSHI & WOK |
| Siren | 789802915 |
| Closing | 2015-04-30 |
| Registry code | 7802 |
| Registration number | 2849 |
| Management number | 2012B04059 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 862.00 | 1 383.00 | 1 479.00 | 2 862.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 877.00 | 1 383.00 | 1 494.00 | 2 877.00 |
050 Raw materials, supplies, in progress | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 22 767.00 | 22 767.00 | 22 767.00 | |
084 Cash | 12 083.00 | 12 083.00 | 12 083.00 | |
096 Total Current Assets + Prepaid Expenses | 35 574.00 | 35 574.00 | 35 574.00 | |
110 Total Assets | 38 451.00 | 1 383.00 | 37 068.00 | 38 451.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 137.00 | |||
136 Profit for the Year | 18 087.00 | |||
142 Total Equity - Total I | 28 824.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 8 199.00 | |||
176 Total debts | 8 244.00 | |||
180 Liabilities Total | 37 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 868.00 | 100 868.00 | ||
232 Total operating income excluding VAT | 100 868.00 | 100 868.00 | ||
234 Purchases of goods (including customs duties) | 2 478.00 | 2 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 132.00 | 46 132.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 29 467.00 | 29 467.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 604.00 | 79 604.00 | ||
270 Operating profit | 21 265.00 | 21 265.00 | ||
306 Income tax's | 3 178.00 | 3 178.00 | ||
310 Profit or loss | 18 087.00 | 18 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 877.00 | 2 877.00 | ||
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