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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49126 |
| Management number | 2016B08491 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | |
014 Intangible Assets - Other | 1 440.00 | 780.00 | 660.00 | 1 440.00 |
028 Tangible Assets | 50 837.00 | 22 483.00 | 28 354.00 | 50 837.00 |
040 Financial Assets | 7 535.00 | 7 535.00 | 7 535.00 | |
044 Total Fixed Assets | 190 510.00 | 23 263.00 | 167 247.00 | 190 510.00 |
050 Raw materials, supplies, in progress | 3 859.00 | 3 859.00 | 3 859.00 | |
072 Receivables – Other | 22 141.00 | 22 141.00 | 22 141.00 | |
084 Cash | 13 935.00 | 13 935.00 | 13 935.00 | |
088 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 41 040.00 | 41 040.00 | 41 040.00 | |
110 Total Assets | 231 550.00 | 23 263.00 | 208 287.00 | 231 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 87 297.00 | |||
136 Profit for the Year | 50 030.00 | |||
142 Total Equity - Total I | 146 127.00 | |||
156 Loans and similar debts | 50 992.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 9 654.00 | |||
176 Total debts | 62 160.00 | |||
180 Liabilities Total | 208 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 957.00 | 113 988.00 | 96 957.00 | |
226 Operating subsidies received | 63 089.00 | 25 071.00 | 63 089.00 | |
230 Other income | 16 719.00 | 6 445.00 | 16 719.00 | |
232 Total operating income excluding VAT | 176 766.00 | 145 504.00 | 176 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 841.00 | 33 647.00 | 30 841.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | -277.00 | -600.00 | |
242 Other external expenses | 53 278.00 | 47 995.00 | 53 278.00 | |
244 Taxes, duties and similar payments | 1 292.00 | 1 469.00 | 1 292.00 | |
250 Staff compensation | 31 071.00 | 29 227.00 | 31 071.00 | |
252 Social security contributions | 6 622.00 | 5 240.00 | 6 622.00 | |
254 Depreciation and amortization | 3 229.00 | 1 108.00 | 3 229.00 | |
262 Other expenses | 4.00 | 43.00 | 4.00 | |
264 Total operating expenses | 125 737.00 | 118 452.00 | 125 737.00 | |
270 Operating profit | 51 029.00 | 27 052.00 | 51 029.00 | |
294 Financial expenses | 502.00 | 520.00 | 502.00 | |
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | 50 030.00 | 26 532.00 | 50 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 440.00 | 1 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 377.00 | 24 377.00 | ||
490 Total Fixed Assets (Gross Value) | 164 693.00 | 164 693.00 | ||
492 Total Fixed Assets (Increases) | 25 817.00 | 25 817.00 | ||
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