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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : FUKUOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2020-12-09 | Public | 2018-06-30 | Simplified |
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | FUKUOKA |
| Siren | 510988249 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 26725 |
| Management number | 2009B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SECSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 757.00 | 18 713.00 | 1 045.00 | 19 757.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 26 030.00 | 18 713.00 | 7 317.00 | 26 030.00 |
060 Merchandise inventory | 2 482.00 | 2 482.00 | 2 482.00 | |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
084 Cash | 71 140.00 | 71 140.00 | 71 140.00 | |
096 Total Current Assets + Prepaid Expenses | 76 572.00 | 76 572.00 | 76 572.00 | |
110 Total Assets | 102 601.00 | 18 713.00 | 83 889.00 | 102 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 868.00 | |||
136 Profit for the Year | 28 326.00 | |||
142 Total Equity - Total I | 45 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 102.00 | |||
172 Other debts | 29 793.00 | |||
176 Total debts | 37 895.00 | |||
180 Liabilities Total | 83 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 199.00 | 211 514.00 | 243 199.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 243 200.00 | 211 514.00 | 243 200.00 | |
234 Purchases of goods (including customs duties) | 78 277.00 | 67 169.00 | 78 277.00 | |
236 Inventory change (goods) | 166.00 | 1 408.00 | 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 957.00 | 4 952.00 | 5 957.00 | |
242 Other external expenses | 50 310.00 | 48 024.00 | 50 310.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 920.00 | 1 689.00 | 920.00 | |
250 Staff compensation | 67 921.00 | 62 477.00 | 67 921.00 | |
252 Social security contributions | 5 698.00 | 7 500.00 | 5 698.00 | |
254 Depreciation and amortization | 1 296.00 | 1 550.00 | 1 296.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 210 568.00 | 194 769.00 | 210 568.00 | |
270 Operating profit | 32 632.00 | 16 745.00 | 32 632.00 | |
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 4 306.00 | 1 767.00 | 4 306.00 | |
310 Profit or loss | 28 326.00 | 14 655.00 | 28 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 030.00 | 26 030.00 | ||
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