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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FU SHUN YONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | FU SHUN YONG |
| Siren | 829251362 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3462 |
| Management number | 2017B00218 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
044 Total Fixed Assets | 34 289.00 | 34 289.00 | 34 289.00 | |
050 Raw materials, supplies, in progress | 2 868.00 | 2 868.00 | 2 868.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 20 906.00 | 20 906.00 | 20 906.00 | |
096 Total Current Assets + Prepaid Expenses | 24 354.00 | 24 354.00 | 24 354.00 | |
110 Total Assets | 58 643.00 | 58 643.00 | 58 643.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 641.00 | |||
142 Total Equity - Total I | -6 641.00 | |||
166 Suppliers and related accounts | 10 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 172.00 | |||
172 Other debts | 54 979.00 | |||
176 Total debts | 65 284.00 | |||
180 Liabilities Total | 58 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 899.00 | 105 899.00 | ||
230 Other income | 3 745.00 | 3 745.00 | ||
232 Total operating income excluding VAT | 109 644.00 | 109 644.00 | ||
234 Purchases of goods (including customs duties) | 3 260.00 | 3 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 546.00 | 44 546.00 | ||
240 Inventory changes (raw materials and supplies) | -2 868.00 | -2 868.00 | ||
242 Other external expenses | 31 228.00 | 31 228.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 20 712.00 | 20 712.00 | ||
252 Social security contributions | 5 517.00 | 5 517.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 103 490.00 | 103 490.00 | ||
270 Operating profit | 6 154.00 | 6 154.00 | ||
294 Financial expenses | 22 062.00 | 22 062.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | -16 641.00 | -16 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 4 289.00 | 4 289.00 | ||
492 Total Fixed Assets (Increases) | 34 289.00 | 34 289.00 | ||
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