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BALANCE SHEET (
2019-03-21)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/003259 |
| 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 | 2019-03-21 |
| 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 | 8 731.00 | 8 731.00 | |
028 Tangible Assets | 39 378.00 | 22 247.00 | 17 131.00 | 39 378.00 |
044 Total Fixed Assets | 168 110.00 | 30 979.00 | 137 131.00 | 168 110.00 |
060 Merchandise inventory | 2 599.00 | 2 599.00 | 2 599.00 | |
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 19 949.00 | 19 949.00 | 19 949.00 | |
092 Prepaid expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
096 Total Current Assets + Prepaid Expenses | 31 931.00 | 31 931.00 | 31 931.00 | |
110 Total Assets | 200 042.00 | 30 979.00 | 169 063.00 | 200 042.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 436.00 | |||
136 Profit for the Year | 18 040.00 | |||
142 Total Equity - Total I | 74 277.00 | |||
156 Loans and similar debts | 14 157.00 | |||
166 Suppliers and related accounts | 12 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 073.00 | |||
172 Other debts | 68 296.00 | |||
176 Total debts | 94 786.00 | |||
180 Liabilities Total | 169 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 050.00 | |||
195 Of which payables due in more than one year | 1 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 022.00 | 201 022.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 202 930.00 | 202 930.00 | ||
234 Purchases of goods (including customs duties) | 69 864.00 | 69 864.00 | ||
236 Inventory change (goods) | 1 135.00 | 1 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
242 Other external expenses | 52 801.00 | 52 801.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 46 165.00 | 46 165.00 | ||
252 Social security contributions | 5 704.00 | 5 704.00 | ||
254 Depreciation and amortization | 4 012.00 | 4 012.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 181 186.00 | 181 186.00 | ||
270 Operating profit | 21 743.00 | 21 743.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 18 040.00 | 18 040.00 | ||
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