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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : FU HAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FU HAO |
| Siren | 487756017 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6788 |
| Management number | 2016B08491 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 698.00 | 130 698.00 | 130 698.00 | |
028 Tangible Assets | 26 460.00 | 15 608.00 | 10 852.00 | 26 460.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 164 158.00 | 15 608.00 | 148 550.00 | 164 158.00 |
050 Raw materials, supplies, in progress | 4 695.00 | 4 695.00 | 4 695.00 | |
064 Advances and down payments on orders | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 16 265.00 | 16 265.00 | 16 265.00 | |
088 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 27 326.00 | 27 326.00 | 27 326.00 | |
110 Total Assets | 191 484.00 | 15 608.00 | 175 876.00 | 191 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 597.00 | |||
136 Profit for the Year | -6 703.00 | |||
142 Total Equity - Total I | 54 694.00 | |||
156 Loans and similar debts | 75 477.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
172 Other debts | 41 150.00 | |||
176 Total debts | 121 183.00 | |||
180 Liabilities Total | 175 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 015.00 | 39 133.00 | 165 015.00 | |
215 Production of goods sold - Export | 165 015.00 | 165 015.00 | ||
230 Other income | 1 150.00 | 1.00 | 1 150.00 | |
232 Total operating income excluding VAT | 166 165.00 | 39 134.00 | 166 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 999.00 | 14 067.00 | 50 999.00 | |
240 Inventory changes (raw materials and supplies) | -1 643.00 | -3 052.00 | -1 643.00 | |
242 Other external expenses | 39 487.00 | 21 728.00 | 39 487.00 | |
244 Taxes, duties and similar payments | 1 018.00 | 4 087.00 | 1 018.00 | |
250 Staff compensation | 66 187.00 | 22 930.00 | 66 187.00 | |
252 Social security contributions | 14 239.00 | 6 277.00 | 14 239.00 | |
254 Depreciation and amortization | 1 676.00 | 349.00 | 1 676.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 171 963.00 | 66 387.00 | 171 963.00 | |
270 Operating profit | -5 798.00 | -27 253.00 | -5 798.00 | |
294 Financial expenses | 905.00 | 164.00 | 905.00 | |
310 Profit or loss | -6 703.00 | -27 417.00 | -6 703.00 | |
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