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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : FUWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | FUWA |
| Siren | 750200255 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 14779 |
| Management number | 2012B05569 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
014 Intangible Assets - Other | 8 300.00 | 8 300.00 | 8 300.00 | |
028 Tangible Assets | 48 765.00 | 41 924.00 | 6 841.00 | 48 765.00 |
040 Financial Assets | 4 588.00 | 4 588.00 | 4 588.00 | |
044 Total Fixed Assets | 239 653.00 | 50 225.00 | 189 429.00 | 239 653.00 |
050 Raw materials, supplies, in progress | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 21 065.00 | 21 065.00 | 21 065.00 | |
096 Total Current Assets + Prepaid Expenses | 21 533.00 | 21 533.00 | 21 533.00 | |
110 Total Assets | 261 187.00 | 50 225.00 | 210 962.00 | 261 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 524.00 | |||
136 Profit for the Year | 27 025.00 | |||
142 Total Equity - Total I | 66 549.00 | |||
156 Loans and similar debts | 84 872.00 | |||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 064.00 | |||
172 Other debts | 50 272.00 | |||
176 Total debts | 144 413.00 | |||
180 Liabilities Total | 210 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 170.00 | 196 170.00 | ||
230 Other income | 1 868.00 | 1 868.00 | ||
232 Total operating income excluding VAT | 198 038.00 | 198 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 264.00 | 74 264.00 | ||
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 37 927.00 | 37 927.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 32 709.00 | 32 709.00 | ||
252 Social security contributions | 7 281.00 | 7 281.00 | ||
254 Depreciation and amortization | 10 758.00 | 10 758.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 164 334.00 | 164 334.00 | ||
270 Operating profit | 33 703.00 | 33 703.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 2 778.00 | 2 778.00 | ||
294 Financial expenses | 4 109.00 | 4 109.00 | ||
300 Exceptional expenses | 796.00 | 796.00 | ||
306 Income tax's | 4 616.00 | 4 616.00 | ||
310 Profit or loss | 27 025.00 | 27 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 005.00 | 1 005.00 | ||
490 Total Fixed Assets (Gross Value) | 238 649.00 | 238 649.00 | ||
492 Total Fixed Assets (Increases) | 1 005.00 | 1 005.00 | ||
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