Grow your business safely with FEI YU
All the information you need about FEI YU to develop and secure your business in France
F
HOME >
CORPORATES
>
FEI YU >
BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : FEI YU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2021-05-31 | Public | 2019-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| Name | FEI YU |
| Siren | 831412747 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 32 |
| Management number | 2017B00489 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 503.00 | 3 998.00 | 4 500.00 |
028 Tangible Assets | 490 907.00 | 43 996.00 | 446 911.00 | 490 907.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 510 407.00 | 44 499.00 | 465 908.00 | 510 407.00 |
060 Merchandise inventory | 23 013.00 | 23 013.00 | 23 013.00 | |
064 Advances and down payments on orders | 13 734.00 | 13 734.00 | 13 734.00 | |
072 Receivables – Other | 78 013.00 | 78 013.00 | 78 013.00 | |
084 Cash | 59 658.00 | 59 658.00 | 59 658.00 | |
096 Total Current Assets + Prepaid Expenses | 174 418.00 | 174 418.00 | 174 418.00 | |
110 Total Assets | 684 826.00 | 44 499.00 | 640 327.00 | 684 826.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 12 051.00 | |||
142 Total Equity - Total I | 32 051.00 | |||
156 Loans and similar debts | 310 909.00 | |||
166 Suppliers and related accounts | 66 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 741.00 | |||
172 Other debts | 231 107.00 | |||
176 Total debts | 608 276.00 | |||
180 Liabilities Total | 640 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 652 933.00 | 652 933.00 | ||
218 Production of services sold - France | 10 156.00 | 10 156.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 663 096.00 | 663 096.00 | ||
234 Purchases of goods (including customs duties) | 308 931.00 | 308 931.00 | ||
236 Inventory change (goods) | -23 013.00 | -23 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 769.00 | 1 769.00 | ||
242 Other external expenses | 151 397.00 | 151 397.00 | ||
244 Taxes, duties and similar payments | 4 494.00 | 4 494.00 | ||
250 Staff compensation | 134 730.00 | 134 730.00 | ||
252 Social security contributions | 32 162.00 | 32 162.00 | ||
254 Depreciation and amortization | 44 499.00 | 44 499.00 | ||
262 Other expenses | 24 251.00 | 24 251.00 | ||
264 Total operating expenses | 679 219.00 | 679 219.00 | ||
270 Operating profit | -16 124.00 | -16 124.00 | ||
290 Exceptional income | 42 544.00 | 42 544.00 | ||
294 Financial expenses | 15 912.00 | 15 912.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 12 051.00 | 12 051.00 | ||
all companies in France
Complete and comprehensive database.
