Grow your business safely with NEW GOLDEN SUSHI
All the information you need about NEW GOLDEN SUSHI to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW GOLDEN SUSHI >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : NEW GOLDEN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | NEW GOLDEN SUSHI |
| Siren | 848174207 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8177 |
| Management number | 2019B03981 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
014 Intangible Assets - Other | 15 130.00 | 3 995.00 | 11 135.00 | 15 130.00 |
028 Tangible Assets | 2 716.00 | 340.00 | 2 376.00 | 2 716.00 |
040 Financial Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
044 Total Fixed Assets | 270 918.00 | 4 335.00 | 266 583.00 | 270 918.00 |
050 Raw materials, supplies, in progress | 5 133.00 | 5 133.00 | 5 133.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 45 977.00 | 45 977.00 | 45 977.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 52 597.00 | 52 597.00 | 52 597.00 | |
110 Total Assets | 323 515.00 | 4 335.00 | 319 180.00 | 323 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 789.00 | |||
142 Total Equity - Total I | 12 789.00 | |||
156 Loans and similar debts | 170 397.00 | |||
166 Suppliers and related accounts | 25 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 443.00 | |||
172 Other debts | 110 841.00 | |||
176 Total debts | 306 392.00 | |||
180 Liabilities Total | 319 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 026.00 | 212 026.00 | ||
230 Other income | 8 313.00 | 8 313.00 | ||
232 Total operating income excluding VAT | 220 339.00 | 220 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 609.00 | 92 609.00 | ||
240 Inventory changes (raw materials and supplies) | -5 133.00 | -5 133.00 | ||
242 Other external expenses | 31 591.00 | 31 591.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 71 917.00 | 71 917.00 | ||
252 Social security contributions | 12 104.00 | 12 104.00 | ||
254 Depreciation and amortization | 4 335.00 | 4 335.00 | ||
262 Other expenses | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 212 885.00 | 212 885.00 | ||
270 Operating profit | 7 454.00 | 7 454.00 | ||
294 Financial expenses | 1 714.00 | 1 714.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 861.00 | 861.00 | ||
310 Profit or loss | 4 789.00 | 4 789.00 | ||
all companies in France
Complete and comprehensive database.
