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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FU YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | FU YUAN |
| Siren | 820187219 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67610 |
| Management number | 2016B11066 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 7 598.00 | 5 569.00 | 2 029.00 | 7 598.00 |
028 Tangible Assets | 64 649.00 | 45 116.00 | 19 534.00 | 64 649.00 |
040 Financial Assets | 4 926.00 | 4 926.00 | 4 926.00 | |
044 Total Fixed Assets | 192 173.00 | 50 684.00 | 141 489.00 | 192 173.00 |
050 Raw materials, supplies, in progress | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 7 724.00 | 7 724.00 | 7 724.00 | |
084 Cash | 15 575.00 | 15 575.00 | 15 575.00 | |
096 Total Current Assets + Prepaid Expenses | 23 736.00 | 23 736.00 | 23 736.00 | |
110 Total Assets | 215 910.00 | 50 684.00 | 165 225.00 | 215 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 520.00 | |||
136 Profit for the Year | 10 466.00 | |||
142 Total Equity - Total I | 12 946.00 | |||
156 Loans and similar debts | 35 087.00 | |||
166 Suppliers and related accounts | 5 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 946.00 | |||
172 Other debts | 111 207.00 | |||
176 Total debts | 152 279.00 | |||
180 Liabilities Total | 165 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 854.00 | 49 854.00 | ||
226 Operating subsidies received | 37 107.00 | 37 107.00 | ||
232 Total operating income excluding VAT | 86 961.00 | 86 961.00 | ||
234 Purchases of goods (including customs duties) | 533.00 | 533.00 | ||
236 Inventory change (goods) | 1 264.00 | 1 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 698.00 | 12 698.00 | ||
240 Inventory changes (raw materials and supplies) | -437.00 | -437.00 | ||
242 Other external expenses | 33 148.00 | 33 148.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 3 719.00 | 3 719.00 | ||
250 Staff compensation | 12 315.00 | 12 315.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 12 930.00 | 12 930.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 76 223.00 | 76 223.00 | ||
270 Operating profit | 10 738.00 | 10 738.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 10 466.00 | 10 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 173.00 | 192 173.00 | ||
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