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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FU WANG DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FU WANG DELICE |
| Siren | 538026568 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11064 |
| Management number | 2011B04075 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 15 817.00 | 8 309.00 | 7 508.00 | 15 817.00 |
040 Financial Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
044 Total Fixed Assets | 149 209.00 | 8 309.00 | 140 900.00 | 149 209.00 |
060 Merchandise inventory | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 9 146.00 | 9 146.00 | 9 146.00 | |
096 Total Current Assets + Prepaid Expenses | 12 327.00 | 12 327.00 | 12 327.00 | |
110 Total Assets | 161 536.00 | 8 309.00 | 153 227.00 | 161 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 874.00 | |||
136 Profit for the Year | 12 439.00 | |||
142 Total Equity - Total I | 43 113.00 | |||
156 Loans and similar debts | 34 699.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 284.00 | |||
172 Other debts | 72 179.00 | |||
176 Total debts | 110 114.00 | |||
180 Liabilities Total | 153 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 535.00 | 187 488.00 | 184 535.00 | |
214 Production of goods sold - France | 14.00 | 14.00 | ||
230 Other income | 5 960.00 | 5 775.00 | 5 960.00 | |
232 Total operating income excluding VAT | 190 508.00 | 193 263.00 | 190 508.00 | |
234 Purchases of goods (including customs duties) | 51 369.00 | 56 589.00 | 51 369.00 | |
236 Inventory change (goods) | -249.00 | -91.00 | -249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 440.00 | 785.00 | |
242 Other external expenses | 38 040.00 | 40 070.00 | 38 040.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 1 754.00 | 2 321.00 | |
250 Staff compensation | 68 968.00 | 65 217.00 | 68 968.00 | |
252 Social security contributions | 12 064.00 | 13 936.00 | 12 064.00 | |
254 Depreciation and amortization | 1 663.00 | 1 663.00 | 1 663.00 | |
262 Other expenses | 135.00 | 189.00 | 135.00 | |
264 Total operating expenses | 175 095.00 | 179 767.00 | 175 095.00 | |
270 Operating profit | 15 414.00 | 13 496.00 | 15 414.00 | |
280 Financial income | 280.00 | |||
294 Financial expenses | 1 385.00 | 1 894.00 | 1 385.00 | |
306 Income tax's | 1 589.00 | 1 370.00 | 1 589.00 | |
310 Profit or loss | 12 439.00 | 10 511.00 | 12 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 149 224.00 | 149 224.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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