Grow your business safely with SUSHI AVENUE
All the information you need about SUSHI AVENUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI AVENUE >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SUSHI AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SUSHI AVENUE |
| Siren | 817969751 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002341 |
| Management number | 2016B00418 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 1 553.00 | 997.00 | 2 550.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 730.00 | 1 553.00 | 1 177.00 | 2 730.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 9 849.00 | 9 849.00 | 9 849.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 12 943.00 | 1 553.00 | 11 390.00 | 12 943.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 477.00 | |||
136 Profit for the Year | -10 943.00 | |||
142 Total Equity - Total I | -6 366.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 834.00 | |||
172 Other debts | 17 678.00 | |||
176 Total debts | 17 756.00 | |||
180 Liabilities Total | 11 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 265.00 | 133 385.00 | 1 265.00 | |
226 Operating subsidies received | 1 650.00 | 1 650.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2 915.00 | 133 387.00 | 2 915.00 | |
234 Purchases of goods (including customs duties) | 437.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 963.00 | 64 541.00 | 3 963.00 | |
240 Inventory changes (raw materials and supplies) | 1 155.00 | -1 155.00 | 1 155.00 | |
242 Other external expenses | 8 056.00 | 43 809.00 | 8 056.00 | |
244 Taxes, duties and similar payments | 467.00 | |||
250 Staff compensation | 21 102.00 | |||
252 Social security contributions | -256.00 | 1 850.00 | -256.00 | |
254 Depreciation and amortization | 851.00 | 702.00 | 851.00 | |
262 Other expenses | 89.00 | 2.00 | 89.00 | |
264 Total operating expenses | 13 858.00 | 131 755.00 | 13 858.00 | |
270 Operating profit | -10 943.00 | 1 632.00 | -10 943.00 | |
306 Income tax's | 55.00 | |||
310 Profit or loss | -10 943.00 | 1 577.00 | -10 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 127.00 | 127.00 | ||
378 Amount of deductible VAT on goods and services | 8 916.00 | 8 916.00 | ||
all companies in France
Complete and comprehensive database.
