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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 453997215 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29317 |
| Management number | 2004B03391 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 102 821.00 | 74 187.00 | 28 634.00 | 102 821.00 |
040 Financial Assets | 11 775.00 | 11 775.00 | 11 775.00 | |
044 Total Fixed Assets | 116 556.00 | 76 147.00 | 40 409.00 | 116 556.00 |
050 Raw materials, supplies, in progress | 1 128.00 | 1 128.00 | 1 128.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 12 232.00 | 12 232.00 | 12 232.00 | |
088 Cash | 8 355.00 | |||
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 31 738.00 | 31 738.00 | 31 738.00 | |
110 Total Assets | 148 295.00 | 76 147.00 | 72 148.00 | 148 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 541.00 | |||
134 Retained Earnings | 6 309.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 15 217.00 | |||
154 Provisions for risks and charges - Total II | 31 444.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
172 Other debts | 21 131.00 | |||
176 Total debts | 25 488.00 | |||
180 Liabilities Total | 72 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 141.00 | 200 242.00 | 163 141.00 | |
218 Production of services sold - France | 323.00 | |||
230 Other income | 16 255.00 | 7 057.00 | 16 255.00 | |
232 Total operating income excluding VAT | 179 395.00 | 207 622.00 | 179 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 335.00 | 41 748.00 | 36 335.00 | |
240 Inventory changes (raw materials and supplies) | 42.00 | 93.00 | 42.00 | |
242 Other external expenses | 50 132.00 | 51 640.00 | 50 132.00 | |
244 Taxes, duties and similar payments | 3 029.00 | 2 447.00 | 3 029.00 | |
250 Staff compensation | 68 311.00 | 62 815.00 | 68 311.00 | |
252 Social security contributions | 14 912.00 | 7 941.00 | 14 912.00 | |
254 Depreciation and amortization | 5 503.00 | 5 470.00 | 5 503.00 | |
256 Provisions | 31 444.00 | |||
262 Other expenses | 192.00 | 7.00 | 192.00 | |
264 Total operating expenses | 178 455.00 | 203 605.00 | 178 455.00 | |
270 Operating profit | 940.00 | 4 017.00 | 940.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 938.00 | |||
294 Financial expenses | 550.00 | 528.00 | 550.00 | |
300 Exceptional expenses | 26.00 | 7 885.00 | 26.00 | |
306 Income tax's | 518.00 | |||
310 Profit or loss | 367.00 | -3 974.00 | 367.00 | |
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