Grow your business safely with PRINTEMPS SUSHI
All the information you need about PRINTEMPS SUSHI to develop and secure your business in France
P
HOME >
CORPORATES
>
PRINTEMPS SUSHI >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PRINTEMPS SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | PRINTEMPS SUSHI |
| Siren | 794551267 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107146 |
| Management number | 2013B15170 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 6 750.00 | 5 792.00 | 958.00 | 6 750.00 |
028 Tangible Assets | 45 839.00 | 39 185.00 | 6 653.00 | 45 839.00 |
040 Financial Assets | 9 179.00 | 9 179.00 | 9 179.00 | |
044 Total Fixed Assets | 161 768.00 | 44 977.00 | 116 791.00 | 161 768.00 |
050 Raw materials, supplies, in progress | 6 952.00 | 6 952.00 | 6 952.00 | |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
084 Cash | 29 163.00 | 29 163.00 | 29 163.00 | |
096 Total Current Assets + Prepaid Expenses | 39 642.00 | 39 642.00 | 39 642.00 | |
110 Total Assets | 201 410.00 | 44 977.00 | 156 433.00 | 201 410.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 358.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 17 946.00 | |||
166 Suppliers and related accounts | 5 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 310.00 | |||
172 Other debts | 133 244.00 | |||
176 Total debts | 138 487.00 | |||
180 Liabilities Total | 156 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 302.00 | 153 302.00 | ||
230 Other income | 3 065.00 | 3 065.00 | ||
232 Total operating income excluding VAT | 156 367.00 | 156 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 366.00 | 34 366.00 | ||
240 Inventory changes (raw materials and supplies) | 1 757.00 | 1 757.00 | ||
242 Other external expenses | 41 049.00 | 41 049.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 2 350.00 | ||
250 Staff compensation | 50 052.00 | 50 052.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
254 Depreciation and amortization | 10 516.00 | 10 516.00 | ||
264 Total operating expenses | 148 063.00 | 148 063.00 | ||
270 Operating profit | 8 304.00 | 8 304.00 | ||
310 Profit or loss | 8 304.00 | 8 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 451.00 | 162 451.00 | ||
494 Total Fixed Assets (Decreases) | 683.00 | 683.00 | ||
all companies in France
Complete and comprehensive database.
