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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : FUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FUJI |
| Siren | 821143963 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8220 |
| Management number | 2016B02623 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
014 Intangible Assets - Other | 6 142.00 | 717.00 | 5 425.00 | 6 142.00 |
028 Tangible Assets | 15 209.00 | 1 277.00 | 13 932.00 | 15 209.00 |
040 Financial Assets | 8 835.00 | 8 835.00 | 8 835.00 | |
044 Total Fixed Assets | 134 186.00 | 1 994.00 | 132 192.00 | 134 186.00 |
060 Merchandise inventory | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 1 121.00 | 1 121.00 | 1 121.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
080 Sellable securities | 66.00 | 66.00 | 66.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
092 Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 27 107.00 | 27 107.00 | 27 107.00 | |
110 Total Assets | 161 293.00 | 1 994.00 | 159 299.00 | 161 293.00 |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | -20 315.00 | |||
142 Total Equity - Total I | 89 685.00 | |||
156 Loans and similar debts | 13 218.00 | |||
166 Suppliers and related accounts | 18 186.00 | |||
172 Other debts | 38 210.00 | |||
176 Total debts | 69 614.00 | |||
180 Liabilities Total | 159 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 049.00 | 108 049.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 108 081.00 | 108 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 405.00 | 44 405.00 | ||
240 Inventory changes (raw materials and supplies) | -5 600.00 | -5 600.00 | ||
242 Other external expenses | 29 283.00 | 29 283.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 46 350.00 | 46 350.00 | ||
252 Social security contributions | 11 245.00 | 11 245.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 128 343.00 | 128 343.00 | ||
270 Operating profit | -20 263.00 | -20 263.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -20 315.00 | -20 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 142.00 | 110 142.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 209.00 | 15 209.00 | ||
482 INCREASES Financial Assets | 8 835.00 | 8 835.00 | ||
492 Total Fixed Assets (Increases) | 134 186.00 | 134 186.00 | ||
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