Grow your business safely with FU YAO
All the information you need about FU YAO to develop and secure your business in France
F
HOME >
CORPORATES
>
FU YAO >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : FU YAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | FU YAO |
| Siren | 753593300 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000230 |
| Management number | 2012B01061 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 8 731.00 | 8 573.00 | 157.00 | 8 731.00 |
028 Tangible Assets | 28 328.00 | 18 392.00 | 9 935.00 | 28 328.00 |
044 Total Fixed Assets | 157 059.00 | 26 966.00 | 130 093.00 | 157 059.00 |
060 Merchandise inventory | 3 735.00 | 3 735.00 | 3 735.00 | |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 22 570.00 | 22 570.00 | 22 570.00 | |
092 Prepaid expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 33 494.00 | 33 494.00 | 33 494.00 | |
110 Total Assets | 190 554.00 | 26 966.00 | 163 587.00 | 190 554.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 714.00 | |||
136 Profit for the Year | 15 722.00 | |||
142 Total Equity - Total I | 56 236.00 | |||
156 Loans and similar debts | 26 718.00 | |||
166 Suppliers and related accounts | 10 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 039.00 | |||
172 Other debts | 70 417.00 | |||
176 Total debts | 107 350.00 | |||
180 Liabilities Total | 163 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 028.00 | |||
195 Of which payables due in more than one year | 14 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 650.00 | 168 650.00 | ||
230 Other income | 1 976.00 | 1 976.00 | ||
232 Total operating income excluding VAT | 170 626.00 | 170 626.00 | ||
234 Purchases of goods (including customs duties) | 55 572.00 | 55 572.00 | ||
236 Inventory change (goods) | -407.00 | -407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 40 425.00 | 40 425.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 46 682.00 | 46 682.00 | ||
252 Social security contributions | 3 957.00 | 3 957.00 | ||
254 Depreciation and amortization | 4 744.00 | 4 744.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 287.00 | 152 287.00 | ||
270 Operating profit | 18 338.00 | 18 338.00 | ||
290 Exceptional income | 1 170.00 | 1 170.00 | ||
294 Financial expenses | 1 265.00 | 1 265.00 | ||
306 Income tax's | 2 522.00 | 2 522.00 | ||
310 Profit or loss | 15 722.00 | 15 722.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
