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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FUJIYAMA 55 EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | FUJIYAMA 55 EUROPE |
| Siren | 838039386 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/043320 |
| Management number | 2018B01585 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 108 214.00 | 13 200.00 | 95 014.00 | 108 214.00 |
040 Financial Assets | 3 529.00 | 3 529.00 | 3 529.00 | |
044 Total Fixed Assets | 251 743.00 | 13 200.00 | 238 543.00 | 251 743.00 |
050 Raw materials, supplies, in progress | 3 791.00 | 3 791.00 | 3 791.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 724.00 | 3 724.00 | 3 724.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 25 921.00 | 25 921.00 | 25 921.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 33 887.00 | 33 887.00 | 33 887.00 | |
110 Total Assets | 285 630.00 | 13 200.00 | 272 430.00 | 285 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 225.00 | |||
136 Profit for the Year | -83 011.00 | |||
142 Total Equity - Total I | -73 686.00 | |||
156 Loans and similar debts | 249 591.00 | |||
166 Suppliers and related accounts | 18 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 319.00 | |||
172 Other debts | 69 729.00 | |||
174 Prepaid income | 8 268.00 | |||
176 Total debts | 346 116.00 | |||
180 Liabilities Total | 272 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 868.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 246 868.00 | |||
195 Of which payables due in more than one year | 224 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 028.00 | 162 439.00 | 253 028.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 4 873.00 | 1 105.00 | 4 873.00 | |
232 Total operating income excluding VAT | 264 401.00 | 163 544.00 | 264 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 254.00 | 37 744.00 | 64 254.00 | |
240 Inventory changes (raw materials and supplies) | -2 563.00 | -1 228.00 | -2 563.00 | |
242 Other external expenses | 122 455.00 | 68 183.00 | 122 455.00 | |
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 7 218.00 | 457.00 | 7 218.00 | |
250 Staff compensation | 106 836.00 | 37 795.00 | 106 836.00 | |
252 Social security contributions | 22 818.00 | 10 389.00 | 22 818.00 | |
254 Depreciation and amortization | 12 490.00 | 710.00 | 12 490.00 | |
262 Other expenses | 1 998.00 | 17.00 | 1 998.00 | |
264 Total operating expenses | 335 507.00 | 154 067.00 | 335 507.00 | |
270 Operating profit | -71 105.00 | 9 477.00 | -71 105.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 013.00 | 10 013.00 | ||
294 Financial expenses | 3 451.00 | 76.00 | 3 451.00 | |
300 Exceptional expenses | 18 469.00 | 18 469.00 | ||
306 Income tax's | 1 076.00 | |||
310 Profit or loss | -83 011.00 | 8 325.00 | -83 011.00 | |
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