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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 453997215 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36269 |
| Management number | 2004B03391 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 102 821.00 | 79 421.00 | 23 400.00 | 102 821.00 |
040 Financial Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
044 Total Fixed Assets | 109 056.00 | 81 381.00 | 27 675.00 | 109 056.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 413.00 | 3 413.00 | 3 413.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 796.00 | 11 796.00 | 11 796.00 | |
088 Cash | 7 678.00 | 7 678.00 | 7 678.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 29 472.00 | 29 472.00 | 29 472.00 | |
110 Total Assets | 138 528.00 | 81 381.00 | 57 147.00 | 138 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 560.00 | |||
134 Retained Earnings | 6 657.00 | |||
136 Profit for the Year | -29 823.00 | |||
142 Total Equity - Total I | -14 607.00 | |||
154 Provisions for risks and charges - Total II | 31 444.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
172 Other debts | 37 475.00 | |||
176 Total debts | 40 310.00 | |||
180 Liabilities Total | 57 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 713.00 | 163 141.00 | 115 713.00 | |
215 Production of goods sold - Export | 115 713.00 | 115 713.00 | ||
226 Operating subsidies received | 720.00 | 720.00 | ||
230 Other income | 5 140.00 | 16 255.00 | 5 140.00 | |
232 Total operating income excluding VAT | 121 573.00 | 179 395.00 | 121 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 061.00 | 36 335.00 | 28 061.00 | |
240 Inventory changes (raw materials and supplies) | 167.00 | 42.00 | 167.00 | |
242 Other external expenses | 48 441.00 | 50 132.00 | 48 441.00 | |
244 Taxes, duties and similar payments | 2 318.00 | 3 029.00 | 2 318.00 | |
250 Staff compensation | 54 562.00 | 68 311.00 | 54 562.00 | |
252 Social security contributions | 11 912.00 | 14 912.00 | 11 912.00 | |
254 Depreciation and amortization | 5 234.00 | 5 503.00 | 5 234.00 | |
262 Other expenses | 192.00 | |||
264 Total operating expenses | 150 695.00 | 178 455.00 | 150 695.00 | |
270 Operating profit | -29 122.00 | 940.00 | -29 122.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 427.00 | 550.00 | 427.00 | |
300 Exceptional expenses | 274.00 | 26.00 | 274.00 | |
310 Profit or loss | -29 823.00 | 367.00 | -29 823.00 | |
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