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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 499035988 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22215 |
| Management number | 2007B04360 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 43 794.00 | 7 300.00 | 40 874.00 | 43 794.00 |
040 Financial Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
044 Total Fixed Assets | 148 216.00 | 7 300.00 | 140 916.00 | 148 216.00 |
068 Receivables – Trade and related accounts | 6 532.00 | 6 532.00 | 6 532.00 | |
072 Receivables – Other | 8 941.00 | 8 941.00 | 8 941.00 | |
084 Cash | 12 512.00 | 12 512.00 | 12 512.00 | |
096 Total Current Assets + Prepaid Expenses | 27 985.00 | 27 985.00 | 27 985.00 | |
110 Total Assets | 176 201.00 | 7 300.00 | 168 901.00 | 176 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 683.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 40 513.00 | |||
166 Suppliers and related accounts | 10 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 149.00 | |||
172 Other debts | 118 074.00 | |||
176 Total debts | 128 388.00 | |||
180 Liabilities Total | 168 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 755.00 | 120 755.00 | ||
230 Other income | 5 412.00 | 5 412.00 | ||
232 Total operating income excluding VAT | 126 167.00 | 126 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 319.00 | 19 319.00 | ||
242 Other external expenses | 49 214.00 | 49 214.00 | ||
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
250 Staff compensation | 38 418.00 | 38 418.00 | ||
252 Social security contributions | 9 520.00 | 9 520.00 | ||
254 Depreciation and amortization | 4 380.00 | 4 380.00 | ||
264 Total operating expenses | 123 137.00 | 123 137.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
310 Profit or loss | 3 030.00 | 3 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 216.00 | 148 216.00 | ||
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