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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FUJI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FUJI II |
| Siren | 790420400 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14865 |
| Management number | 2013B00052 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 660.00 | 119 660.00 | 119 660.00 | |
028 Tangible Assets | 23 811.00 | 7 351.00 | 16 460.00 | 23 811.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 153 071.00 | 7 351.00 | 145 720.00 | 153 071.00 |
050 Raw materials, supplies, in progress | 11 492.00 | 11 492.00 | 11 492.00 | |
072 Receivables – Other | 10 436.00 | 10 436.00 | 10 436.00 | |
084 Cash | 21 958.00 | 21 958.00 | 21 958.00 | |
096 Total Current Assets + Prepaid Expenses | 43 886.00 | 43 886.00 | 43 886.00 | |
110 Total Assets | 196 957.00 | 7 351.00 | 189 606.00 | 196 957.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 78 662.00 | |||
136 Profit for the Year | -8 023.00 | |||
142 Total Equity - Total I | 74 640.00 | |||
166 Suppliers and related accounts | 8 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 739.00 | |||
172 Other debts | 106 236.00 | |||
176 Total debts | 114 966.00 | |||
180 Liabilities Total | 189 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 683.00 | 210 683.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7 153.00 | 7 153.00 | ||
232 Total operating income excluding VAT | 222 336.00 | 222 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 400.00 | 59 400.00 | ||
240 Inventory changes (raw materials and supplies) | -703.00 | -703.00 | ||
242 Other external expenses | 56 627.00 | 56 627.00 | ||
243 (including business tax) | -903.00 | -903.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 94 056.00 | 94 056.00 | ||
252 Social security contributions | 13 970.00 | 13 970.00 | ||
254 Depreciation and amortization | 4 529.00 | 4 529.00 | ||
264 Total operating expenses | 230 156.00 | 230 156.00 | ||
270 Operating profit | -7 821.00 | -7 821.00 | ||
290 Exceptional income | -13.00 | -13.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 023.00 | -8 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 325.00 | 1 325.00 | ||
490 Total Fixed Assets (Gross Value) | 151 746.00 | 151 746.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
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