Grow your business safely with SARL SUSHI-YA
All the information you need about SARL SUSHI-YA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SUSHI-YA >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SARL SUSHI-YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2014-12-31 | Simplified |
| Name | SARL SUSHI-YA |
| Siren | 793761065 |
| Closing | 2014-12-31 |
| Registry code | 8303 |
| Registration number | 99 |
| Management number | 2013B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 517.00 | 2 516.00 | 8 001.00 | 10 517.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 10 792.00 | 2 516.00 | 8 276.00 | 10 792.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 38 587.00 | 38 587.00 | 38 587.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 42 077.00 | 42 077.00 | 42 077.00 | |
110 Total Assets | 52 869.00 | 2 516.00 | 50 353.00 | 52 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 357.00 | |||
136 Profit for the Year | 24 284.00 | |||
142 Total Equity - Total I | 19 927.00 | |||
156 Loans and similar debts | 873.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
172 Other debts | 27 632.00 | |||
176 Total debts | 30 426.00 | |||
180 Liabilities Total | 50 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 735.00 | 77 137.00 | 134 735.00 | |
230 Other income | 42 792.00 | 192.00 | 42 792.00 | |
232 Total operating income excluding VAT | 177 527.00 | 77 329.00 | 177 527.00 | |
234 Purchases of goods (including customs duties) | 584.00 | 584.00 | ||
236 Inventory change (goods) | -500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43 843.00 | 41 070.00 | 43 843.00 | |
242 Other external expenses | 48 513.00 | 18 761.00 | 48 513.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 38 333.00 | 20 158.00 | 38 333.00 | |
252 Social security contributions | 8 997.00 | 2 587.00 | 8 997.00 | |
254 Depreciation and amortization | 2 542.00 | 574.00 | 2 542.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 143 820.00 | 82 650.00 | 143 820.00 | |
270 Operating profit | 33 707.00 | -5 321.00 | 33 707.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 6 466.00 | 38.00 | 6 466.00 | |
306 Income tax's | 2 949.00 | 2 949.00 | ||
310 Profit or loss | 24 284.00 | -5 357.00 | 24 284.00 | |
374 Amount of VAT collected | 8 288.00 | 8 288.00 | ||
378 Amount of deductible VAT on goods and services | 6 279.00 | 6 279.00 | ||
all companies in France
Complete and comprehensive database.
