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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 509561015 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6000 |
| Management number | 2008B02215 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
028 Tangible Assets | 82 674.00 | 77 503.00 | 5 172.00 | 82 674.00 |
040 Financial Assets | 4 654.00 | 4 654.00 | 4 654.00 | |
044 Total Fixed Assets | 146 828.00 | 77 503.00 | 69 326.00 | 146 828.00 |
060 Merchandise inventory | 5 564.00 | 5 564.00 | 5 564.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 92 341.00 | 92 341.00 | 92 341.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 100 206.00 | 100 206.00 | 100 206.00 | |
110 Total Assets | 247 034.00 | 77 503.00 | 169 532.00 | 247 034.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 101 478.00 | |||
136 Profit for the Year | 17 460.00 | |||
142 Total Equity - Total I | 125 538.00 | |||
166 Suppliers and related accounts | 14 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 671.00 | |||
172 Other debts | 29 890.00 | |||
176 Total debts | 43 994.00 | |||
180 Liabilities Total | 169 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 427.00 | 303 806.00 | 239 427.00 | |
230 Other income | 39 924.00 | 8 681.00 | 39 924.00 | |
232 Total operating income excluding VAT | 279 351.00 | 312 487.00 | 279 351.00 | |
234 Purchases of goods (including customs duties) | 82 121.00 | 102 737.00 | 82 121.00 | |
236 Inventory change (goods) | -84.00 | -612.00 | -84.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 175.00 | 8 554.00 | 6 175.00 | |
242 Other external expenses | 48 630.00 | 43 609.00 | 48 630.00 | |
243 (including business tax) | 2 397.00 | 2 397.00 | ||
244 Taxes, duties and similar payments | 3 764.00 | 3 024.00 | 3 764.00 | |
250 Staff compensation | 103 200.00 | 109 175.00 | 103 200.00 | |
252 Social security contributions | 12 819.00 | 20 495.00 | 12 819.00 | |
254 Depreciation and amortization | 4 253.00 | 5 767.00 | 4 253.00 | |
262 Other expenses | 423.00 | 69.00 | 423.00 | |
264 Total operating expenses | 261 301.00 | 292 818.00 | 261 301.00 | |
270 Operating profit | 18 051.00 | 19 669.00 | 18 051.00 | |
280 Financial income | 119.00 | 120.00 | 119.00 | |
294 Financial expenses | 305.00 | 429.00 | 305.00 | |
306 Income tax's | 405.00 | 2 904.00 | 405.00 | |
310 Profit or loss | 17 460.00 | 16 456.00 | 17 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 828.00 | 146 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 313.00 | 24 313.00 | ||
378 Amount of deductible VAT on goods and services | 15 345.00 | 15 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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