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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : FUKUOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2020-12-09 | Public | 2018-06-30 | Simplified |
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | FUKUOKA |
| Siren | 510988249 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 1112 |
| Management number | 2009B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 059.00 | 12 797.00 | 6 263.00 | 19 059.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 25 332.00 | 12 797.00 | 12 535.00 | 25 332.00 |
060 Merchandise inventory | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 35 958.00 | 35 958.00 | 35 958.00 | |
096 Total Current Assets + Prepaid Expenses | 41 815.00 | 41 815.00 | 41 815.00 | |
110 Total Assets | 67 146.00 | 12 797.00 | 54 350.00 | 67 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -27 028.00 | |||
136 Profit for the Year | 4 196.00 | |||
142 Total Equity - Total I | -14 832.00 | |||
156 Loans and similar debts | 7 027.00 | |||
166 Suppliers and related accounts | 29 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 813.00 | |||
172 Other debts | 33 072.00 | |||
176 Total debts | 69 182.00 | |||
180 Liabilities Total | 54 350.00 | |||
193 Of which financial assets due in less than one year | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 291.00 | 158 816.00 | 170 291.00 | |
232 Total operating income excluding VAT | 170 291.00 | 158 817.00 | 170 291.00 | |
234 Purchases of goods (including customs duties) | 45 874.00 | 52 451.00 | 45 874.00 | |
236 Inventory change (goods) | -512.00 | -22.00 | -512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 807.00 | 2 701.00 | 3 807.00 | |
242 Other external expenses | 46 137.00 | 47 683.00 | 46 137.00 | |
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 458.00 | 1 985.00 | |
250 Staff compensation | 58 138.00 | 53 091.00 | 58 138.00 | |
252 Social security contributions | 8 699.00 | 7 466.00 | 8 699.00 | |
254 Depreciation and amortization | 1 962.00 | 2 449.00 | 1 962.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 166 095.00 | 167 276.00 | 166 095.00 | |
270 Operating profit | 4 196.00 | -8 460.00 | 4 196.00 | |
300 Exceptional expenses | 7 956.00 | |||
306 Income tax's | 8 512.00 | |||
310 Profit or loss | 4 196.00 | -24 928.00 | 4 196.00 | |
374 Amount of VAT collected | 17 336.00 | 17 336.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 12 143.00 | 12 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 332.00 | 25 332.00 | ||
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