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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FUSHAN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | FUSHAN SUSHI |
| Siren | 839385788 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33830 |
| Management number | 2018B02655 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 300.00 | 265.00 | 35.00 | 300.00 |
028 Tangible Assets | 7 424.00 | 3 337.00 | 4 087.00 | 7 424.00 |
040 Financial Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 55 037.00 | 3 602.00 | 51 435.00 | 55 037.00 |
050 Raw materials, supplies, in progress | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | 15 503.00 | 15 503.00 | 15 503.00 | |
084 Cash | 88 585.00 | 88 585.00 | 88 585.00 | |
096 Total Current Assets + Prepaid Expenses | 106 360.00 | 106 360.00 | 106 360.00 | |
110 Total Assets | 161 397.00 | 3 602.00 | 157 795.00 | 161 397.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 90 478.00 | |||
136 Profit for the Year | 24 636.00 | |||
142 Total Equity - Total I | 121 714.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 721.00 | |||
172 Other debts | 32 746.00 | |||
176 Total debts | 36 081.00 | |||
180 Liabilities Total | 157 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 447.00 | 141 447.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 11 092.00 | 11 092.00 | ||
232 Total operating income excluding VAT | 167 705.00 | 167 705.00 | ||
234 Purchases of goods (including customs duties) | 1 243.00 | 1 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 863.00 | 35 863.00 | ||
240 Inventory changes (raw materials and supplies) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 54 016.00 | 54 016.00 | ||
243 (including business tax) | -10 561.00 | -10 561.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 43 115.00 | 43 115.00 | ||
252 Social security contributions | 2 862.00 | 2 862.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 141 410.00 | 141 410.00 | ||
270 Operating profit | 26 295.00 | 26 295.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
306 Income tax's | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 24 636.00 | 24 636.00 | ||
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