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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : FUZIMOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| Name | FUZIMOTOS |
| Siren | 828094805 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4218 |
| Management number | 2017B01116 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY-LES-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 2 922.00 | 2 922.00 | 2 922.00 | |
110 Total Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 554.00 | |||
136 Profit for the Year | -14 554.00 | |||
142 Total Equity - Total I | -14 054.00 | |||
156 Loans and similar debts | 1 779.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 15 197.00 | |||
176 Total debts | 16 976.00 | |||
180 Liabilities Total | 2 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 383.00 | 10 383.00 | ||
232 Total operating income excluding VAT | 10 383.00 | 10 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 776.00 | 23 776.00 | ||
242 Other external expenses | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 7 305.00 | 7 305.00 | ||
252 Social security contributions | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 24 937.00 | 24 937.00 | ||
270 Operating profit | -14 554.00 | -14 554.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -14 554.00 | -14 554.00 | ||
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