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BALANCE SHEET (
2021-11-17)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015383 |
| Management number | 2016B00544 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| 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 | 997.00 | 48.00 | 1 044.00 |
028 Tangible Assets | 104 921.00 | 68 614.00 | 36 307.00 | 104 921.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 138 961.00 | 69 610.00 | 69 351.00 | 138 961.00 |
060 Merchandise inventory | 4 674.00 | 4 674.00 | 4 674.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 138 609.00 | 138 609.00 | 138 609.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 147 141.00 | 147 141.00 | 147 141.00 | |
110 Total Assets | 286 102.00 | 69 610.00 | 216 492.00 | 286 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 122 834.00 | |||
136 Profit for the Year | 35 869.00 | |||
142 Total Equity - Total I | 159 803.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
172 Other debts | 50 976.00 | |||
176 Total debts | 56 689.00 | |||
180 Liabilities Total | 216 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 589 860.00 | 589 860.00 | ||
226 Operating subsidies received | 38 864.00 | 38 864.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 628 817.00 | 628 817.00 | ||
234 Purchases of goods (including customs duties) | 152 677.00 | 152 677.00 | ||
236 Inventory change (goods) | 380.00 | 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 639.00 | 12 639.00 | ||
242 Other external expenses | 206 632.00 | 206 632.00 | ||
243 (including business tax) | 4 779.00 | 4 779.00 | ||
244 Taxes, duties and similar payments | 7 679.00 | 7 679.00 | ||
250 Staff compensation | 157 876.00 | 157 876.00 | ||
252 Social security contributions | 31 539.00 | 31 539.00 | ||
254 Depreciation and amortization | 19 448.00 | 19 448.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 588 903.00 | 588 903.00 | ||
270 Operating profit | 39 914.00 | 39 914.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
306 Income tax's | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 35 869.00 | 35 869.00 | ||
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