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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : YÏ SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | YÏ SUSHI |
| Siren | 793834821 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20615 |
| Management number | 2013B04562 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 16 572.00 | 7 157.00 | 9 415.00 | 16 572.00 |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 98 510.00 | 7 157.00 | 91 353.00 | 98 510.00 |
068 Receivables – Trade and related accounts | 22 357.00 | 22 357.00 | 22 357.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 77 072.00 | 77 072.00 | 77 072.00 | |
096 Total Current Assets + Prepaid Expenses | 100 253.00 | 100 253.00 | 100 253.00 | |
110 Total Assets | 198 763.00 | 7 157.00 | 191 606.00 | 198 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 86 124.00 | |||
136 Profit for the Year | 31 523.00 | |||
142 Total Equity - Total I | 125 647.00 | |||
156 Loans and similar debts | 28 937.00 | |||
166 Suppliers and related accounts | 11 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 25 693.00 | |||
176 Total debts | 65 959.00 | |||
180 Liabilities Total | 191 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 197.00 | 263 197.00 | ||
230 Other income | 7 895.00 | 7 895.00 | ||
232 Total operating income excluding VAT | 271 092.00 | 271 092.00 | ||
234 Purchases of goods (including customs duties) | 2 085.00 | 2 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 694.00 | 92 694.00 | ||
240 Inventory changes (raw materials and supplies) | 292.00 | 292.00 | ||
242 Other external expenses | 40 880.00 | 40 880.00 | ||
243 (including business tax) | -17 631.00 | -17 631.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
250 Staff compensation | 74 672.00 | 74 672.00 | ||
252 Social security contributions | 16 592.00 | 16 592.00 | ||
254 Depreciation and amortization | 2 305.00 | 2 305.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 232 691.00 | 232 691.00 | ||
270 Operating profit | 38 402.00 | 38 402.00 | ||
280 Financial income | 505.00 | 505.00 | ||
294 Financial expenses | 1 343.00 | 1 343.00 | ||
300 Exceptional expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 4 893.00 | 4 893.00 | ||
310 Profit or loss | 31 523.00 | 31 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 383.00 | 2 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 95 395.00 | 95 395.00 | ||
492 Total Fixed Assets (Increases) | 3 115.00 | 3 115.00 | ||
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