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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : FEI YU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2021-05-31 | Public | 2019-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| Name | FEI YU |
| Siren | 831412747 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 2557 |
| Management number | 2017B00489 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 953.00 | 3 548.00 | 4 500.00 |
028 Tangible Assets | 495 608.00 | 93 434.00 | 402 174.00 | 495 608.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 515 108.00 | 94 386.00 | 420 721.00 | 515 108.00 |
060 Merchandise inventory | 8 117.00 | 8 117.00 | 8 117.00 | |
064 Advances and down payments on orders | 6 191.00 | 6 191.00 | 6 191.00 | |
072 Receivables – Other | 37 273.00 | 37 273.00 | 37 273.00 | |
084 Cash | 74 290.00 | 74 290.00 | 74 290.00 | |
096 Total Current Assets + Prepaid Expenses | 125 870.00 | 125 870.00 | 125 870.00 | |
110 Total Assets | 640 978.00 | 94 386.00 | 546 591.00 | 640 978.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 12 051.00 | |||
136 Profit for the Year | 13 824.00 | |||
142 Total Equity - Total I | 45 875.00 | |||
156 Loans and similar debts | 225 118.00 | |||
166 Suppliers and related accounts | 46 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 741.00 | |||
172 Other debts | 229 448.00 | |||
176 Total debts | 500 716.00 | |||
180 Liabilities Total | 546 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 789 234.00 | 789 234.00 | ||
218 Production of services sold - France | 14 918.00 | 14 918.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 804 177.00 | 804 177.00 | ||
234 Purchases of goods (including customs duties) | 342 716.00 | 342 716.00 | ||
236 Inventory change (goods) | 14 896.00 | 14 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 599.00 | 2 599.00 | ||
242 Other external expenses | 154 517.00 | 154 517.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 193 968.00 | 193 968.00 | ||
252 Social security contributions | 24 475.00 | 24 475.00 | ||
254 Depreciation and amortization | 49 887.00 | 49 887.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 785 601.00 | 785 601.00 | ||
270 Operating profit | 18 576.00 | 18 576.00 | ||
280 Financial income | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 3 949.00 | 3 949.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 13 824.00 | 13 824.00 | ||
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