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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FU LI LAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | FU LI LAI |
| Siren | 507443109 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1886 |
| Management number | 2008B04968 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 55 321.00 | 54 863.00 | 458.00 | 55 321.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 225 321.00 | 54 863.00 | 170 458.00 | 225 321.00 |
060 Merchandise inventory | 35 988.00 | 35 988.00 | 35 988.00 | |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 74 657.00 | 74 657.00 | 74 657.00 | |
096 Total Current Assets + Prepaid Expenses | 120 133.00 | 120 133.00 | 120 133.00 | |
110 Total Assets | 345 454.00 | 54 863.00 | 290 591.00 | 345 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 038.00 | |||
134 Retained Earnings | 104 089.00 | |||
136 Profit for the Year | 9 874.00 | |||
142 Total Equity - Total I | 140 801.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 199.00 | |||
172 Other debts | 148 467.00 | |||
176 Total debts | 149 789.00 | |||
180 Liabilities Total | 290 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 550 300.00 | 550 300.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 550 341.00 | 550 341.00 | ||
234 Purchases of goods (including customs duties) | 326 371.00 | 326 371.00 | ||
236 Inventory change (goods) | -1 537.00 | -1 537.00 | ||
242 Other external expenses | 51 227.00 | 51 227.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 128 731.00 | 128 731.00 | ||
252 Social security contributions | 30 866.00 | 30 866.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 538 228.00 | 538 228.00 | ||
270 Operating profit | 12 114.00 | 12 114.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 9 874.00 | 9 874.00 | ||
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