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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 499035988 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13771 |
| Management number | 2007B04360 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
014 Intangible Assets - Other | 4 904.00 | 4 904.00 | 4 904.00 | |
028 Tangible Assets | 20 945.00 | 20 523.00 | 423.00 | 20 945.00 |
040 Financial Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
044 Total Fixed Assets | 130 271.00 | 25 426.00 | 104 844.00 | 130 271.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 744.00 | 8 744.00 | 8 744.00 | |
110 Total Assets | 139 015.00 | 25 426.00 | 113 588.00 | 139 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 952.00 | |||
136 Profit for the Year | -11 205.00 | |||
142 Total Equity - Total I | 55 547.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 58 042.00 | |||
176 Total debts | 58 042.00 | |||
180 Liabilities Total | 113 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 861.00 | 168 566.00 | 102 861.00 | |
230 Other income | 2 369.00 | 4 240.00 | 2 369.00 | |
232 Total operating income excluding VAT | 105 230.00 | 172 806.00 | 105 230.00 | |
234 Purchases of goods (including customs duties) | 1 221.00 | 3 214.00 | 1 221.00 | |
236 Inventory change (goods) | 2 386.00 | 2 189.00 | 2 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 227.00 | 34 972.00 | 23 227.00 | |
240 Inventory changes (raw materials and supplies) | 1 121.00 | 285.00 | 1 121.00 | |
242 Other external expenses | 55 881.00 | 57 592.00 | 55 881.00 | |
244 Taxes, duties and similar payments | 1 288.00 | 1 717.00 | 1 288.00 | |
250 Staff compensation | 34 939.00 | 55 532.00 | 34 939.00 | |
252 Social security contributions | 6 166.00 | 11 834.00 | 6 166.00 | |
254 Depreciation and amortization | 560.00 | 802.00 | 560.00 | |
264 Total operating expenses | 126 790.00 | 168 138.00 | 126 790.00 | |
270 Operating profit | -21 560.00 | 4 668.00 | -21 560.00 | |
290 Exceptional income | 10 354.00 | 509.00 | 10 354.00 | |
306 Income tax's | 245.00 | |||
310 Profit or loss | -11 205.00 | 4 933.00 | -11 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 130 182.00 | 130 182.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
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