Grow your business safely with FUKUOKA
All the information you need about FUKUOKA to develop and secure your business in France
F
HOME >
CORPORATES
>
FUKUOKA >
BALANCE SHEET (
2020-12-09)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 45711 |
| Management number | 2009B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | 17 417.00 | 2 340.00 | 19 757.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 26 030.00 | 17 417.00 | 8 613.00 | 26 030.00 |
060 Merchandise inventory | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 7 443.00 | 7 443.00 | 7 443.00 | |
084 Cash | 49 460.00 | 49 460.00 | 49 460.00 | |
096 Total Current Assets + Prepaid Expenses | 59 551.00 | 59 551.00 | 59 551.00 | |
110 Total Assets | 85 581.00 | 17 417.00 | 68 164.00 | 85 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 987.00 | |||
136 Profit for the Year | 14 655.00 | |||
142 Total Equity - Total I | 17 668.00 | |||
156 Loans and similar debts | 1 505.00 | |||
166 Suppliers and related accounts | 15 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 813.00 | |||
172 Other debts | 33 550.00 | |||
176 Total debts | 50 496.00 | |||
180 Liabilities Total | 68 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 514.00 | 192 201.00 | 211 514.00 | |
232 Total operating income excluding VAT | 211 514.00 | 192 202.00 | 211 514.00 | |
234 Purchases of goods (including customs duties) | 67 169.00 | 64 652.00 | 67 169.00 | |
236 Inventory change (goods) | 1 408.00 | -1 108.00 | 1 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 952.00 | 3 864.00 | 4 952.00 | |
242 Other external expenses | 48 024.00 | 47 290.00 | 48 024.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 2 128.00 | 1 689.00 | |
250 Staff compensation | 62 477.00 | 60 886.00 | 62 477.00 | |
252 Social security contributions | 7 500.00 | 6 844.00 | 7 500.00 | |
254 Depreciation and amortization | 1 550.00 | 1 541.00 | 1 550.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 194 769.00 | 186 119.00 | 194 769.00 | |
270 Operating profit | 16 745.00 | 6 083.00 | 16 745.00 | |
300 Exceptional expenses | 323.00 | 327.00 | 323.00 | |
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 14 655.00 | 5 756.00 | 14 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 399.00 | 399.00 | ||
all companies in France
Complete and comprehensive database.
