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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : FU YAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | FU YAO |
| Siren | 753593300 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/005175 |
| Management number | 2012B01061 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 8 731.00 | 8 731.00 | 8 731.00 | |
028 Tangible Assets | 45 796.00 | 31 169.00 | 14 626.00 | 45 796.00 |
044 Total Fixed Assets | 174 528.00 | 39 901.00 | 134 626.00 | 174 528.00 |
060 Merchandise inventory | 4 178.00 | 4 178.00 | 4 178.00 | |
072 Receivables – Other | 5 542.00 | 5 542.00 | 5 542.00 | |
084 Cash | 15 287.00 | 15 287.00 | 15 287.00 | |
092 Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 29 749.00 | 29 749.00 | 29 749.00 | |
110 Total Assets | 204 277.00 | 39 901.00 | 164 376.00 | 204 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 878.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 127 510.00 | |||
166 Suppliers and related accounts | 8 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 704.00 | |||
172 Other debts | 28 251.00 | |||
176 Total debts | 36 866.00 | |||
180 Liabilities Total | 164 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 233.00 | 145 233.00 | ||
226 Operating subsidies received | 6 513.00 | 6 513.00 | ||
230 Other income | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 152 989.00 | 152 989.00 | ||
234 Purchases of goods (including customs duties) | 50 584.00 | 50 584.00 | ||
236 Inventory change (goods) | 266.00 | 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 38 215.00 | 38 215.00 | ||
243 (including business tax) | -668.00 | -668.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 42 559.00 | 42 559.00 | ||
252 Social security contributions | 4 081.00 | 4 081.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 142 169.00 | 142 169.00 | ||
270 Operating profit | 10 819.00 | 10 819.00 | ||
290 Exceptional income | 931.00 | 931.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 853.00 | 853.00 | ||
310 Profit or loss | 10 832.00 | 10 832.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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