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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : HAYASHI SUSHI 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | HAYASHI SUSHI 3 |
| Siren | 811853688 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13907 |
| Management number | 2015B02077 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 329.00 | 8 329.00 | 8 329.00 | |
084 Cash | 144 296.00 | 144 296.00 | 144 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 152 625.00 | 152 625.00 | 152 625.00 | |
110 Total Assets | 152 625.00 | 152 625.00 | 152 625.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 144 107.00 | |||
136 Profit for the Year | -4 851.00 | |||
142 Total Equity - Total I | 148 056.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 4 569.00 | |||
180 Liabilities Total | 152 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 508.00 | |||
214 Production of goods sold - France | 184 498.00 | |||
230 Other income | 1 618.00 | |||
232 Total operating income excluding VAT | 195 624.00 | |||
234 Purchases of goods (including customs duties) | 9 508.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 50 591.00 | |||
240 Inventory changes (raw materials and supplies) | 10 236.00 | |||
242 Other external expenses | 2 001.00 | 26 711.00 | 2 001.00 | |
244 Taxes, duties and similar payments | 2 656.00 | |||
250 Staff compensation | 43 212.00 | |||
252 Social security contributions | 6 555.00 | |||
254 Depreciation and amortization | 3 613.00 | |||
262 Other expenses | 305.00 | |||
264 Total operating expenses | 2 001.00 | 153 387.00 | 2 001.00 | |
270 Operating profit | -2 000.00 | 42 236.00 | -2 000.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 152 400.00 | |||
294 Financial expenses | 152.00 | |||
300 Exceptional expenses | 2 851.00 | 95 891.00 | 2 851.00 | |
306 Income tax's | 23 209.00 | |||
310 Profit or loss | -4 851.00 | 75 386.00 | -4 851.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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