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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27955 |
| Management number | 2018B02655 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 300.00 | 300.00 | |
028 Tangible Assets | 7 932.00 | 4 986.00 | 2 946.00 | 7 932.00 |
040 Financial Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
044 Total Fixed Assets | 55 677.00 | 5 286.00 | 50 390.00 | 55 677.00 |
050 Raw materials, supplies, in progress | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 6 051.00 | 6 051.00 | 6 051.00 | |
084 Cash | 192 539.00 | 192 539.00 | 192 539.00 | |
096 Total Current Assets + Prepaid Expenses | 201 101.00 | 201 101.00 | 201 101.00 | |
110 Total Assets | 256 778.00 | 5 286.00 | 251 492.00 | 256 778.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 115 114.00 | |||
136 Profit for the Year | 88 551.00 | |||
142 Total Equity - Total I | 210 265.00 | |||
166 Suppliers and related accounts | 8 189.00 | |||
172 Other debts | 33 038.00 | |||
176 Total debts | 41 227.00 | |||
180 Liabilities Total | 251 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 247 995.00 | 247 995.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 7 206.00 | 7 206.00 | ||
232 Total operating income excluding VAT | 315 201.00 | 315 201.00 | ||
234 Purchases of goods (including customs duties) | 2 390.00 | 2 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 168.00 | 64 168.00 | ||
240 Inventory changes (raw materials and supplies) | -240.00 | -240.00 | ||
242 Other external expenses | 74 767.00 | 74 767.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
250 Staff compensation | 67 555.00 | 67 555.00 | ||
252 Social security contributions | 11 181.00 | 11 181.00 | ||
254 Depreciation and amortization | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 223 560.00 | 223 560.00 | ||
270 Operating profit | 91 641.00 | 91 641.00 | ||
290 Exceptional income | 1 948.00 | 1 948.00 | ||
306 Income tax's | 5 038.00 | 5 038.00 | ||
310 Profit or loss | 88 551.00 | 88 551.00 | ||
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