Grow your business safely with FUJIYAMA 55 EUROPE
All the information you need about FUJIYAMA 55 EUROPE to develop and secure your business in France
F
HOME >
CORPORATES
>
FUJIYAMA 55 EUROPE >
BALANCE SHEET (
2022-11-21)
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 | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/052847 |
| Management number | 2018B01585 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| 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 | 124 994.00 | 41 039.00 | 83 955.00 | 124 994.00 |
040 Financial Assets | 7 279.00 | 7 279.00 | 7 279.00 | |
044 Total Fixed Assets | 272 273.00 | 41 039.00 | 231 234.00 | 272 273.00 |
050 Raw materials, supplies, in progress | 6 091.00 | 6 091.00 | 6 091.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 20 513.00 | 20 513.00 | 20 513.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 32 974.00 | 32 974.00 | 32 974.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 60 625.00 | 60 625.00 | 60 625.00 | |
110 Total Assets | 332 898.00 | 41 039.00 | 291 859.00 | 332 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -34 355.00 | |||
136 Profit for the Year | 12 134.00 | |||
142 Total Equity - Total I | -21 122.00 | |||
156 Loans and similar debts | 200 419.00 | |||
166 Suppliers and related accounts | 32 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 457.00 | |||
172 Other debts | 75 815.00 | |||
174 Prepaid income | 4 268.00 | |||
176 Total debts | 312 981.00 | |||
180 Liabilities Total | 291 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 234.00 | |||
195 Of which payables due in more than one year | 157 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 798.00 | 65 341.00 | 258 798.00 | |
226 Operating subsidies received | 6 964.00 | 101 548.00 | 6 964.00 | |
230 Other income | 4 230.00 | 1 334.00 | 4 230.00 | |
232 Total operating income excluding VAT | 269 992.00 | 168 223.00 | 269 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 022.00 | 20 049.00 | 69 022.00 | |
240 Inventory changes (raw materials and supplies) | -1 628.00 | -672.00 | -1 628.00 | |
242 Other external expenses | 58 792.00 | 45 747.00 | 58 792.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 549.00 | 2 334.00 | |
250 Staff compensation | 90 312.00 | 38 214.00 | 90 312.00 | |
252 Social security contributions | 17 327.00 | 8 996.00 | 17 327.00 | |
254 Depreciation and amortization | 15 001.00 | 12 838.00 | 15 001.00 | |
262 Other expenses | 2 349.00 | 1 488.00 | 2 349.00 | |
264 Total operating expenses | 253 509.00 | 127 208.00 | 253 509.00 | |
270 Operating profit | 16 483.00 | 41 016.00 | 16 483.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 327.00 | 2 995.00 | 327.00 | |
294 Financial expenses | 3 183.00 | 3 322.00 | 3 183.00 | |
300 Exceptional expenses | 1 497.00 | 260.00 | 1 497.00 | |
310 Profit or loss | 12 134.00 | 40 431.00 | 12 134.00 | |
all companies in France
Complete and comprehensive database.
