Grow your business safely with FUNSUI RAMEN
All the information you need about FUNSUI RAMEN to develop and secure your business in France
F
HOME >
CORPORATES
>
FUNSUI RAMEN >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FUNSUI RAMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | FUNSUI RAMEN |
| Siren | 832690366 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016301 |
| Management number | 2017B01897 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 6 149.00 | 1 981.00 | 4 168.00 | 6 149.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 19 599.00 | 1 981.00 | 17 618.00 | 19 599.00 |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 24 121.00 | 1 981.00 | 22 140.00 | 24 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 959.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 791.00 | |||
172 Other debts | 20 364.00 | |||
176 Total debts | 21 181.00 | |||
180 Liabilities Total | 22 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 552.00 | 68 552.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 68 832.00 | 68 832.00 | ||
234 Purchases of goods (including customs duties) | 11 009.00 | 11 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 312.00 | 10 312.00 | ||
242 Other external expenses | 28 520.00 | 28 520.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 25 231.00 | 25 231.00 | ||
252 Social security contributions | 2 971.00 | 2 971.00 | ||
254 Depreciation and amortization | 1 981.00 | 1 981.00 | ||
264 Total operating expenses | 80 922.00 | 80 922.00 | ||
270 Operating profit | -12 089.00 | -12 089.00 | ||
290 Exceptional income | 12 360.00 | 12 360.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
all companies in France
Complete and comprehensive database.
