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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FU HAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FU HAO |
| Siren | 487756017 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35531 |
| Management number | 2016B08491 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 698.00 | 130 698.00 | 130 698.00 | |
028 Tangible Assets | 26 460.00 | 17 315.00 | 9 144.00 | 26 460.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 164 158.00 | 17 315.00 | 146 842.00 | 164 158.00 |
050 Raw materials, supplies, in progress | 3 192.00 | 3 192.00 | 3 192.00 | |
064 Advances and down payments on orders | 3 617.00 | 3 617.00 | 3 617.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 6 010.00 | 6 010.00 | 6 010.00 | |
088 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 15 685.00 | 15 685.00 | 15 685.00 | |
110 Total Assets | 179 843.00 | 17 315.00 | 162 528.00 | 179 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 894.00 | |||
136 Profit for the Year | 7 726.00 | |||
142 Total Equity - Total I | 62 420.00 | |||
156 Loans and similar debts | 62 879.00 | |||
166 Suppliers and related accounts | 4 734.00 | |||
172 Other debts | 32 495.00 | |||
176 Total debts | 100 108.00 | |||
180 Liabilities Total | 162 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 494.00 | 165 015.00 | 191 494.00 | |
230 Other income | 69.00 | 1 150.00 | 69.00 | |
232 Total operating income excluding VAT | 191 563.00 | 166 165.00 | 191 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 255.00 | 50 999.00 | 54 255.00 | |
240 Inventory changes (raw materials and supplies) | 1 503.00 | -1 643.00 | 1 503.00 | |
242 Other external expenses | 54 352.00 | 39 487.00 | 54 352.00 | |
244 Taxes, duties and similar payments | 1 884.00 | 1 018.00 | 1 884.00 | |
250 Staff compensation | 56 296.00 | 66 187.00 | 56 296.00 | |
252 Social security contributions | 13 041.00 | 14 239.00 | 13 041.00 | |
254 Depreciation and amortization | 1 708.00 | 1 676.00 | 1 708.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 183 070.00 | 171 963.00 | 183 070.00 | |
270 Operating profit | 8 493.00 | -5 798.00 | 8 493.00 | |
294 Financial expenses | 767.00 | 905.00 | 767.00 | |
310 Profit or loss | 7 726.00 | -6 703.00 | 7 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 164 158.00 | 164 158.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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