Grow your business safely with SUSHI CHEN
All the information you need about SUSHI CHEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI CHEN >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SUSHI CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | SUSHI CHEN |
| Siren | 818997199 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002536 |
| Management number | 2016B00544 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 610.00 | 31 610.00 | 31 610.00 | |
014 Intangible Assets - Other | 1 044.00 | 370.00 | 674.00 | 1 044.00 |
028 Tangible Assets | 57 933.00 | 19 321.00 | 38 613.00 | 57 933.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 91 974.00 | 19 691.00 | 72 283.00 | 91 974.00 |
060 Merchandise inventory | 4 175.00 | 4 175.00 | 4 175.00 | |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
084 Cash | 60 852.00 | 60 852.00 | 60 852.00 | |
096 Total Current Assets + Prepaid Expenses | 71 729.00 | 71 729.00 | 71 729.00 | |
110 Total Assets | 163 703.00 | 19 691.00 | 144 012.00 | 163 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 729.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 19 168.00 | |||
166 Suppliers and related accounts | 14 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 786.00 | |||
172 Other debts | 110 372.00 | |||
176 Total debts | 124 844.00 | |||
180 Liabilities Total | 144 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 613.00 | 374 613.00 | ||
226 Operating subsidies received | 1 996.00 | 1 996.00 | ||
230 Other income | 8 752.00 | 8 752.00 | ||
232 Total operating income excluding VAT | 385 361.00 | 385 361.00 | ||
234 Purchases of goods (including customs duties) | 129 791.00 | 129 791.00 | ||
236 Inventory change (goods) | -2 516.00 | -2 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 298.00 | 7 298.00 | ||
242 Other external expenses | 81 458.00 | 81 458.00 | ||
243 (including business tax) | 2 232.00 | 2 232.00 | ||
244 Taxes, duties and similar payments | 5 751.00 | 5 751.00 | ||
250 Staff compensation | 96 201.00 | 96 201.00 | ||
252 Social security contributions | 17 520.00 | 17 520.00 | ||
254 Depreciation and amortization | 11 534.00 | 11 534.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 347 150.00 | 347 150.00 | ||
270 Operating profit | 38 211.00 | 38 211.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 1 722.00 | 1 722.00 | ||
300 Exceptional expenses | 21 114.00 | 21 114.00 | ||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
all companies in France
Complete and comprehensive database.
