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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MERU SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MERU SUSHI |
| Siren | 798474482 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3859 |
| Management number | 2013B00562 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 631.00 | 44 631.00 | 44 631.00 | |
014 Intangible Assets - Other | 23 870.00 | 23 870.00 | 23 870.00 | |
028 Tangible Assets | 107 039.00 | 46 097.00 | 60 942.00 | 107 039.00 |
044 Total Fixed Assets | 175 540.00 | 69 967.00 | 105 573.00 | 175 540.00 |
072 Receivables – Other | 44 222.00 | 44 222.00 | 44 222.00 | |
084 Cash | 58 432.00 | 58 432.00 | 58 432.00 | |
096 Total Current Assets + Prepaid Expenses | 102 654.00 | 102 654.00 | 102 654.00 | |
110 Total Assets | 278 194.00 | 69 967.00 | 208 227.00 | 278 194.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -5 639.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 30 113.00 | |||
166 Suppliers and related accounts | 147 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 709.00 | |||
172 Other debts | 30 158.00 | |||
176 Total debts | 178 114.00 | |||
180 Liabilities Total | 208 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 913.00 | 288 851.00 | 320 913.00 | |
230 Other income | 3.00 | 109.00 | 3.00 | |
232 Total operating income excluding VAT | 320 916.00 | 288 960.00 | 320 916.00 | |
234 Purchases of goods (including customs duties) | 18 631.00 | 12 821.00 | 18 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106 615.00 | 93 438.00 | 106 615.00 | |
242 Other external expenses | 76 319.00 | 65 085.00 | 76 319.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 650.00 | 1 665.00 | |
250 Staff compensation | 80 049.00 | 75 938.00 | 80 049.00 | |
252 Social security contributions | 18 658.00 | 16 455.00 | 18 658.00 | |
254 Depreciation and amortization | 15 711.00 | 20 810.00 | 15 711.00 | |
262 Other expenses | -144.00 | 3.00 | -144.00 | |
264 Total operating expenses | 317 504.00 | 286 200.00 | 317 504.00 | |
270 Operating profit | 3 412.00 | 2 760.00 | 3 412.00 | |
290 Exceptional income | 143.00 | 273.00 | 143.00 | |
306 Income tax's | -5 198.00 | -4 396.00 | -5 198.00 | |
310 Profit or loss | 8 752.00 | 7 429.00 | 8 752.00 | |
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