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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : FUKUOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2020-12-09 | Public | 2018-06-30 | Simplified |
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | FUKUOKA |
| Siren | 510988249 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 57729 |
| Management number | 2009B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 757.00 | 19 327.00 | 430.00 | 19 757.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 26 030.00 | 19 327.00 | 6 702.00 | 26 030.00 |
060 Merchandise inventory | 2 732.00 | 2 732.00 | 2 732.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 83 118.00 | 83 118.00 | 83 118.00 | |
096 Total Current Assets + Prepaid Expenses | 89 642.00 | 89 642.00 | 89 642.00 | |
110 Total Assets | 115 672.00 | 19 327.00 | 96 345.00 | 115 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 193.00 | |||
136 Profit for the Year | 20 934.00 | |||
142 Total Equity - Total I | 66 927.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 24 149.00 | |||
176 Total debts | 29 418.00 | |||
180 Liabilities Total | 96 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 204 362.00 | 243 199.00 | 204 362.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 14 373.00 | 14 373.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 218 735.00 | 243 200.00 | 218 735.00 | |
234 Purchases of goods (including customs duties) | 73 255.00 | 78 277.00 | 73 255.00 | |
236 Inventory change (goods) | -250.00 | 166.00 | -250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 706.00 | 5 957.00 | 4 706.00 | |
242 Other external expenses | 43 878.00 | 50 310.00 | 43 878.00 | |
243 (including business tax) | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 920.00 | 2 078.00 | |
250 Staff compensation | 65 416.00 | 67 921.00 | 65 416.00 | |
252 Social security contributions | 4 410.00 | 5 698.00 | 4 410.00 | |
254 Depreciation and amortization | 614.00 | 1 296.00 | 614.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 194 108.00 | 210 568.00 | 194 108.00 | |
270 Operating profit | 24 628.00 | 32 632.00 | 24 628.00 | |
306 Income tax's | 3 694.00 | 4 306.00 | 3 694.00 | |
310 Profit or loss | 20 934.00 | 28 326.00 | 20 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 030.00 | 26 030.00 | ||
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