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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 822059036 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6395 |
| Management number | 2016B00736 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
014 Intangible Assets - Other | 5 785.00 | 5 785.00 | 5 785.00 | |
028 Tangible Assets | 25 151.00 | 17 311.00 | 7 840.00 | 25 151.00 |
044 Total Fixed Assets | 121 936.00 | 23 096.00 | 98 840.00 | 121 936.00 |
050 Raw materials, supplies, in progress | 5 833.00 | 5 833.00 | 5 833.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 300 494.00 | 300 494.00 | 300 494.00 | |
096 Total Current Assets + Prepaid Expenses | 308 187.00 | 308 187.00 | 308 187.00 | |
110 Total Assets | 430 123.00 | 23 096.00 | 407 027.00 | 430 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 237.00 | |||
134 Retained Earnings | 164 573.00 | |||
136 Profit for the Year | 87 981.00 | |||
142 Total Equity - Total I | 293 590.00 | |||
156 Loans and similar debts | 21 077.00 | |||
166 Suppliers and related accounts | 11 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 622.00 | |||
172 Other debts | 80 606.00 | |||
176 Total debts | 113 437.00 | |||
180 Liabilities Total | 407 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 526 547.00 | 526 547.00 | ||
230 Other income | 14 927.00 | 14 927.00 | ||
232 Total operating income excluding VAT | 541 474.00 | 541 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200 009.00 | 200 009.00 | ||
240 Inventory changes (raw materials and supplies) | -2 579.00 | -2 579.00 | ||
242 Other external expenses | 42 536.00 | 42 536.00 | ||
244 Taxes, duties and similar payments | 5 748.00 | 5 748.00 | ||
250 Staff compensation | 166 457.00 | 166 457.00 | ||
252 Social security contributions | 40 370.00 | 40 370.00 | ||
254 Depreciation and amortization | 4 323.00 | 4 323.00 | ||
262 Other expenses | 3 680.00 | 3 680.00 | ||
264 Total operating expenses | 460 544.00 | 460 544.00 | ||
270 Operating profit | 80 930.00 | 80 930.00 | ||
280 Financial income | 1 086.00 | 1 086.00 | ||
290 Exceptional income | 26 118.00 | 26 118.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
306 Income tax's | 19 742.00 | 19 742.00 | ||
310 Profit or loss | 87 981.00 | 87 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 266.00 | 2 266.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 489.00 | 3 489.00 | ||
490 Total Fixed Assets (Gross Value) | 116 181.00 | 116 181.00 | ||
492 Total Fixed Assets (Increases) | 5 755.00 | 5 755.00 | ||
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