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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : FUJI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FUJI II |
| Siren | 790420400 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13204 |
| Management number | 2013B00052 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 660.00 | 119 660.00 | 119 660.00 | |
014 Intangible Assets - Other | 4 810.00 | 4 810.00 | 4 810.00 | |
028 Tangible Assets | 15 340.00 | 12 039.00 | 3 301.00 | 15 340.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 149 410.00 | 16 849.00 | 132 561.00 | 149 410.00 |
050 Raw materials, supplies, in progress | 10 001.00 | 10 001.00 | 10 001.00 | |
072 Receivables – Other | 5 301.00 | 5 301.00 | 5 301.00 | |
084 Cash | 16 392.00 | 16 392.00 | 16 392.00 | |
096 Total Current Assets + Prepaid Expenses | 31 694.00 | 31 694.00 | 31 694.00 | |
110 Total Assets | 181 104.00 | 16 849.00 | 164 255.00 | 181 104.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 57 240.00 | |||
136 Profit for the Year | 17 057.00 | |||
142 Total Equity - Total I | 78 297.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 720.00 | |||
172 Other debts | 82 926.00 | |||
176 Total debts | 85 957.00 | |||
180 Liabilities Total | 164 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 544.00 | 260 544.00 | ||
230 Other income | 7 870.00 | 7 870.00 | ||
232 Total operating income excluding VAT | 268 413.00 | 268 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 252.00 | 87 252.00 | ||
240 Inventory changes (raw materials and supplies) | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 50 340.00 | 50 340.00 | ||
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 4 294.00 | ||
250 Staff compensation | 90 630.00 | 90 630.00 | ||
252 Social security contributions | 13 981.00 | 13 981.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 251 356.00 | 251 356.00 | ||
270 Operating profit | 17 057.00 | 17 057.00 | ||
310 Profit or loss | 17 057.00 | 17 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 410.00 | 149 410.00 | ||
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