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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FU HAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FU HAO |
| Siren | 487756017 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65705 |
| Management number | 2016B08491 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 698.00 | 130 698.00 | 130 698.00 | |
028 Tangible Assets | 26 460.00 | 20 034.00 | 6 426.00 | 26 460.00 |
040 Financial Assets | 7 535.00 | 7 535.00 | 7 535.00 | |
044 Total Fixed Assets | 164 693.00 | 20 034.00 | 144 659.00 | 164 693.00 |
050 Raw materials, supplies, in progress | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 9 939.00 | 9 939.00 | 9 939.00 | |
084 Cash | 19 868.00 | 19 868.00 | 19 868.00 | |
088 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 33 593.00 | 33 593.00 | 33 593.00 | |
110 Total Assets | 198 286.00 | 20 034.00 | 178 252.00 | 198 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 765.00 | |||
136 Profit for the Year | 26 532.00 | |||
142 Total Equity - Total I | 96 097.00 | |||
156 Loans and similar debts | 63 962.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 16 321.00 | |||
176 Total debts | 82 155.00 | |||
180 Liabilities Total | 178 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 988.00 | 192 105.00 | 113 988.00 | |
215 Production of goods sold - Export | 113 988.00 | 113 988.00 | ||
226 Operating subsidies received | 25 071.00 | 25 071.00 | ||
230 Other income | 6 445.00 | 19.00 | 6 445.00 | |
232 Total operating income excluding VAT | 145 504.00 | 192 124.00 | 145 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 647.00 | 52 572.00 | 33 647.00 | |
240 Inventory changes (raw materials and supplies) | -277.00 | 210.00 | -277.00 | |
242 Other external expenses | 47 995.00 | 55 417.00 | 47 995.00 | |
244 Taxes, duties and similar payments | 1 469.00 | 1 535.00 | 1 469.00 | |
250 Staff compensation | 29 227.00 | 59 946.00 | 29 227.00 | |
252 Social security contributions | 5 240.00 | 13 061.00 | 5 240.00 | |
254 Depreciation and amortization | 1 108.00 | 1 611.00 | 1 108.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 118 452.00 | 184 352.00 | 118 452.00 | |
270 Operating profit | 27 052.00 | 7 773.00 | 27 052.00 | |
294 Financial expenses | 520.00 | 628.00 | 520.00 | |
310 Profit or loss | 26 532.00 | 7 145.00 | 26 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 693.00 | 164 693.00 | ||
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