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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : FU YAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | FU YAO |
| Siren | 753593300 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000062 |
| Management number | 2012B01061 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 8 731.00 | 6 827.00 | 1 904.00 | 8 731.00 |
028 Tangible Assets | 26 300.00 | 15 394.00 | 10 905.00 | 26 300.00 |
044 Total Fixed Assets | 155 031.00 | 22 222.00 | 132 809.00 | 155 031.00 |
060 Merchandise inventory | 3 327.00 | 3 327.00 | 3 327.00 | |
072 Receivables – Other | 4 303.00 | 4 303.00 | 4 303.00 | |
084 Cash | 12 644.00 | 12 644.00 | 12 644.00 | |
092 Prepaid expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
096 Total Current Assets + Prepaid Expenses | 24 658.00 | 24 658.00 | 24 658.00 | |
110 Total Assets | 179 690.00 | 22 222.00 | 157 468.00 | 179 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 331.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 40 514.00 | |||
156 Loans and similar debts | 38 812.00 | |||
166 Suppliers and related accounts | 7 887.00 | |||
172 Other debts | 70 253.00 | |||
176 Total debts | 116 953.00 | |||
180 Liabilities Total | 157 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 633.00 | 148 633.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 150 230.00 | 150 230.00 | ||
234 Purchases of goods (including customs duties) | 42 946.00 | 42 946.00 | ||
236 Inventory change (goods) | 1 646.00 | 1 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 38 000.00 | 38 000.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 48 809.00 | 48 809.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
254 Depreciation and amortization | 4 441.00 | 4 441.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 141 083.00 | 141 083.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 1 715.00 | 1 715.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 6 383.00 | 6 383.00 | ||
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