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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : GU JUN SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | GU JUN SUSHI |
| Siren | 531514792 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73291 |
| Management number | 2011B02846 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 3 101.00 | 3 101.00 | 3 101.00 | |
028 Tangible Assets | 94 677.00 | 47 567.00 | 47 110.00 | 94 677.00 |
040 Financial Assets | 4 998.00 | 4 998.00 | 4 998.00 | |
044 Total Fixed Assets | 165 777.00 | 50 668.00 | 115 109.00 | 165 777.00 |
050 Raw materials, supplies, in progress | 964.00 | 964.00 | 964.00 | |
060 Merchandise inventory | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 15 576.00 | 15 576.00 | 15 576.00 | |
084 Cash | 37 232.00 | 37 232.00 | 37 232.00 | |
096 Total Current Assets + Prepaid Expenses | 53 916.00 | 53 916.00 | 53 916.00 | |
110 Total Assets | 219 692.00 | 50 668.00 | 169 024.00 | 219 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 52 970.00 | |||
136 Profit for the Year | 13 283.00 | |||
142 Total Equity - Total I | 69 254.00 | |||
156 Loans and similar debts | 24 988.00 | |||
166 Suppliers and related accounts | 24 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 750.00 | |||
172 Other debts | 49 848.00 | |||
176 Total debts | 99 771.00 | |||
180 Liabilities Total | 169 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 151.00 | 148 151.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 17 676.00 | 17 676.00 | ||
232 Total operating income excluding VAT | 180 993.00 | 180 993.00 | ||
234 Purchases of goods (including customs duties) | 574.00 | 574.00 | ||
236 Inventory change (goods) | 240.00 | 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 523.00 | 38 523.00 | ||
240 Inventory changes (raw materials and supplies) | 1 121.00 | 1 121.00 | ||
242 Other external expenses | 61 531.00 | 61 531.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 56 389.00 | 56 389.00 | ||
252 Social security contributions | 8 717.00 | 8 717.00 | ||
254 Depreciation and amortization | 8 795.00 | 8 795.00 | ||
264 Total operating expenses | 177 948.00 | 177 948.00 | ||
270 Operating profit | 3 045.00 | 3 045.00 | ||
290 Exceptional income | 10 536.00 | 10 536.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 13 283.00 | 13 283.00 | ||
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