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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : FU YAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | FU YAO |
| Siren | 753593300 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/003181 |
| Management number | 2012B01061 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 8 731.00 | 8 731.00 | 8 731.00 | |
028 Tangible Assets | 62 973.00 | 35 780.00 | 27 192.00 | 62 973.00 |
044 Total Fixed Assets | 191 705.00 | 44 512.00 | 147 192.00 | 191 705.00 |
060 Merchandise inventory | 6 076.00 | 6 076.00 | 6 076.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 45 491.00 | 45 491.00 | 45 491.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 55 392.00 | 55 392.00 | 55 392.00 | |
110 Total Assets | 247 097.00 | 44 512.00 | 202 585.00 | 247 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 710.00 | |||
136 Profit for the Year | 24 317.00 | |||
142 Total Equity - Total I | 151 827.00 | |||
166 Suppliers and related accounts | 8 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 679.00 | |||
172 Other debts | 42 663.00 | |||
176 Total debts | 50 758.00 | |||
180 Liabilities Total | 202 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 470.00 | 87 470.00 | ||
226 Operating subsidies received | 73 066.00 | 73 066.00 | ||
230 Other income | 5 450.00 | 5 450.00 | ||
232 Total operating income excluding VAT | 165 986.00 | 165 986.00 | ||
234 Purchases of goods (including customs duties) | 38 229.00 | 38 229.00 | ||
236 Inventory change (goods) | -1 897.00 | -1 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 567.00 | ||
242 Other external expenses | 39 331.00 | 39 331.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 56 497.00 | 56 497.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
254 Depreciation and amortization | 5 261.00 | 5 261.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 141 323.00 | 141 323.00 | ||
270 Operating profit | 24 663.00 | 24 663.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
300 Exceptional expenses | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 24 317.00 | 24 317.00 | ||
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