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BALANCE SHEET (
2019-10-18)
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 | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3950 |
| Management number | 2017B00218 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 MEHUN SUR YEVRE |
| 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 | |
028 Tangible Assets | 425.00 | 140.00 | 285.00 | 425.00 |
040 Financial Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
044 Total Fixed Assets | 34 714.00 | 140.00 | 34 574.00 | 34 714.00 |
050 Raw materials, supplies, in progress | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 24 252.00 | 24 252.00 | 24 252.00 | |
096 Total Current Assets + Prepaid Expenses | 30 072.00 | 30 072.00 | 30 072.00 | |
110 Total Assets | 64 786.00 | 140.00 | 64 646.00 | 64 786.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 641.00 | |||
136 Profit for the Year | 10 403.00 | |||
142 Total Equity - Total I | 3 762.00 | |||
166 Suppliers and related accounts | 7 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 524.00 | |||
172 Other debts | 53 211.00 | |||
176 Total debts | 60 884.00 | |||
180 Liabilities Total | 64 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 268.00 | 123 268.00 | ||
230 Other income | 2 112.00 | 2 112.00 | ||
232 Total operating income excluding VAT | 125 380.00 | 125 380.00 | ||
234 Purchases of goods (including customs duties) | 2 245.00 | 2 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 827.00 | 29 827.00 | ||
240 Inventory changes (raw materials and supplies) | -1 163.00 | -1 163.00 | ||
242 Other external expenses | 35 477.00 | 35 477.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 38 428.00 | 38 428.00 | ||
252 Social security contributions | 10 228.00 | 10 228.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 115 623.00 | 115 623.00 | ||
270 Operating profit | 9 756.00 | 9 756.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 2 258.00 | 2 258.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 10 403.00 | 10 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 34 289.00 | 34 289.00 | ||
492 Total Fixed Assets (Increases) | 425.00 | 425.00 | ||
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