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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FUJI |
| Siren | 815060140 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1561 |
| Management number | 2015D00228 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 881.00 | 9 820.00 | 239 061.00 | 248 881.00 |
044 Total Fixed Assets | 248 881.00 | 9 820.00 | 239 061.00 | 248 881.00 |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 6 484.00 | 6 484.00 | 6 484.00 | |
096 Total Current Assets + Prepaid Expenses | 7 618.00 | 7 618.00 | 7 618.00 | |
110 Total Assets | 256 499.00 | 9 820.00 | 246 679.00 | 256 499.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -5 576.00 | |||
142 Total Equity - Total I | -4 776.00 | |||
156 Loans and similar debts | 227 083.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 23 400.00 | |||
176 Total debts | 251 455.00 | |||
180 Liabilities Total | 246 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 881.00 | |||
195 Of which payables due in more than one year | 212 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 8 063.00 | 8 063.00 | ||
254 Depreciation and amortization | 9 820.00 | 9 820.00 | ||
264 Total operating expenses | 17 883.00 | 17 883.00 | ||
270 Operating profit | -883.00 | -883.00 | ||
294 Financial expenses | 4 693.00 | 4 693.00 | ||
310 Profit or loss | -5 576.00 | -5 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 248 881.00 | 248 881.00 | ||
492 Total Fixed Assets (Increases) | 248 881.00 | 248 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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