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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SUSHI YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YOU |
| Siren | 798219713 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 917 |
| Management number | 2013B00428 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 VIERZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 56 203.00 | 41 329.00 | 14 874.00 | 56 203.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 87 803.00 | 41 329.00 | 46 474.00 | 87 803.00 |
060 Merchandise inventory | 7 601.00 | 7 601.00 | 7 601.00 | |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 38 706.00 | 38 706.00 | 38 706.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 53 237.00 | 53 237.00 | 53 237.00 | |
110 Total Assets | 141 040.00 | 41 329.00 | 99 711.00 | 141 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 389.00 | |||
136 Profit for the Year | 9 507.00 | |||
142 Total Equity - Total I | 27 397.00 | |||
166 Suppliers and related accounts | 7 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 378.00 | |||
172 Other debts | 65 248.00 | |||
176 Total debts | 72 314.00 | |||
180 Liabilities Total | 99 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 701.00 | 250 701.00 | ||
230 Other income | 5 308.00 | 5 308.00 | ||
232 Total operating income excluding VAT | 256 009.00 | 256 009.00 | ||
234 Purchases of goods (including customs duties) | 84 268.00 | 84 268.00 | ||
236 Inventory change (goods) | 2 214.00 | 2 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 661.00 | 6 661.00 | ||
242 Other external expenses | 52 611.00 | 52 611.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 6 785.00 | 6 785.00 | ||
250 Staff compensation | 74 493.00 | 74 493.00 | ||
252 Social security contributions | 11 168.00 | 11 168.00 | ||
254 Depreciation and amortization | 7 314.00 | 7 314.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 245 586.00 | 245 586.00 | ||
270 Operating profit | 10 423.00 | 10 423.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 9 507.00 | 9 507.00 | ||
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