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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FUJI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FUJI II |
| Siren | 790420400 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11078 |
| Management number | 2013B00052 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 660.00 | 119 660.00 | 119 660.00 | |
014 Intangible Assets - Other | 4 810.00 | 3 459.00 | 1 350.00 | 4 810.00 |
028 Tangible Assets | 10 940.00 | 7 864.00 | 3 076.00 | 10 940.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 145 010.00 | 11 323.00 | 133 686.00 | 145 010.00 |
050 Raw materials, supplies, in progress | 9 550.00 | 9 550.00 | 9 550.00 | |
072 Receivables – Other | 11 830.00 | 11 830.00 | 11 830.00 | |
084 Cash | 37 542.00 | 37 542.00 | 37 542.00 | |
096 Total Current Assets + Prepaid Expenses | 58 921.00 | 58 921.00 | 58 921.00 | |
110 Total Assets | 203 931.00 | 11 323.00 | 192 608.00 | 203 931.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 49 643.00 | |||
136 Profit for the Year | 11 738.00 | |||
142 Total Equity - Total I | 65 381.00 | |||
166 Suppliers and related accounts | 5 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 983.00 | |||
172 Other debts | 122 134.00 | |||
176 Total debts | 127 226.00 | |||
180 Liabilities Total | 192 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 567.00 | 266 567.00 | ||
230 Other income | 8 013.00 | 8 013.00 | ||
232 Total operating income excluding VAT | 274 581.00 | 274 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 642.00 | 84 642.00 | ||
240 Inventory changes (raw materials and supplies) | -3 492.00 | -3 492.00 | ||
242 Other external expenses | 51 229.00 | 51 229.00 | ||
243 (including business tax) | 2 784.00 | 2 784.00 | ||
244 Taxes, duties and similar payments | 4 975.00 | 4 975.00 | ||
250 Staff compensation | 103 270.00 | 103 270.00 | ||
252 Social security contributions | 18 021.00 | 18 021.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 261 796.00 | 261 796.00 | ||
270 Operating profit | 12 785.00 | 12 785.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 11 738.00 | 11 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 010.00 | 145 010.00 | ||
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