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BALANCE SHEET (
2021-02-05)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001335 |
| Management number | 2016B00544 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 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 | 788.00 | 256.00 | 1 044.00 |
028 Tangible Assets | 94 588.00 | 49 374.00 | 45 214.00 | 94 588.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 128 629.00 | 50 162.00 | 78 467.00 | 128 629.00 |
060 Merchandise inventory | 5 054.00 | 5 054.00 | 5 054.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 122 877.00 | 122 877.00 | 122 877.00 | |
096 Total Current Assets + Prepaid Expenses | 127 931.00 | 127 931.00 | 127 931.00 | |
110 Total Assets | 256 560.00 | 50 162.00 | 206 398.00 | 256 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 779.00 | |||
136 Profit for the Year | 69 056.00 | |||
142 Total Equity - Total I | 123 934.00 | |||
156 Loans and similar debts | 11 144.00 | |||
166 Suppliers and related accounts | 17 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 388.00 | |||
172 Other debts | 54 126.00 | |||
176 Total debts | 82 464.00 | |||
180 Liabilities Total | 206 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 670 736.00 | 670 736.00 | ||
226 Operating subsidies received | 269.00 | 269.00 | ||
230 Other income | 2 798.00 | 2 798.00 | ||
232 Total operating income excluding VAT | 673 803.00 | 673 803.00 | ||
234 Purchases of goods (including customs duties) | 189 607.00 | 189 607.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 956.00 | 13 956.00 | ||
242 Other external expenses | 191 436.00 | 191 436.00 | ||
243 (including business tax) | 4 799.00 | 4 799.00 | ||
244 Taxes, duties and similar payments | 8 148.00 | 8 148.00 | ||
250 Staff compensation | 135 708.00 | 135 708.00 | ||
252 Social security contributions | 29 115.00 | 29 115.00 | ||
254 Depreciation and amortization | 17 857.00 | 17 857.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 585 380.00 | 585 380.00 | ||
270 Operating profit | 88 423.00 | 88 423.00 | ||
280 Financial income | 586.00 | 586.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
300 Exceptional expenses | 21 000.00 | 21 000.00 | ||
306 Income tax's | 19 973.00 | 19 973.00 | ||
310 Profit or loss | 69 056.00 | 69 056.00 | ||
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