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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FUJIYAMA OZAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA OZAWA |
| Siren | 441278033 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8669 |
| Management number | 2002B00576 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 047.00 | 156 553.00 | 1 495.00 | 158 047.00 |
040 Financial Assets | 16 285.00 | 16 285.00 | 16 285.00 | |
044 Total Fixed Assets | 174 332.00 | 156 553.00 | 17 780.00 | 174 332.00 |
060 Merchandise inventory | 1 124.00 | 1 124.00 | 1 124.00 | |
068 Receivables – Trade and related accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 12 977.00 | 12 977.00 | 12 977.00 | |
110 Total Assets | 187 309.00 | 156 553.00 | 30 756.00 | 187 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 544.00 | |||
136 Profit for the Year | 14 519.00 | |||
142 Total Equity - Total I | -3 224.00 | |||
156 Loans and similar debts | 22 161.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 33 981.00 | |||
180 Liabilities Total | 30 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 580.00 | 146 935.00 | 184 580.00 | |
218 Production of services sold - France | 2 842.00 | 2 163.00 | 2 842.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 187 429.00 | 149 100.00 | 187 429.00 | |
234 Purchases of goods (including customs duties) | 48 242.00 | 39 248.00 | 48 242.00 | |
236 Inventory change (goods) | 264.00 | -332.00 | 264.00 | |
242 Other external expenses | 52 401.00 | 57 222.00 | 52 401.00 | |
243 (including business tax) | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 6 003.00 | 5 685.00 | 6 003.00 | |
250 Staff compensation | 54 502.00 | 49 002.00 | 54 502.00 | |
252 Social security contributions | 12 279.00 | 11 041.00 | 12 279.00 | |
254 Depreciation and amortization | 200.00 | 420.00 | 200.00 | |
262 Other expenses | 1 169.00 | 1 134.00 | 1 169.00 | |
264 Total operating expenses | 175 060.00 | 163 419.00 | 175 060.00 | |
270 Operating profit | 12 368.00 | -14 320.00 | 12 368.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 2 187.00 | 2 187.00 | ||
294 Financial expenses | 38.00 | 10.00 | 38.00 | |
300 Exceptional expenses | 23 872.00 | |||
310 Profit or loss | 14 519.00 | -38 199.00 | 14 519.00 | |
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