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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FUJIWARA JAPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | FUJIWARA JAPAN |
| Siren | 829044585 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81347 |
| Management number | 2017B09253 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
110 Total Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -34 471.00 | |||
142 Total Equity - Total I | -24 471.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
172 Other debts | 24 022.00 | |||
176 Total debts | 26 975.00 | |||
180 Liabilities Total | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 182.00 | 15 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 183.00 | 15 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 198.00 | 5 198.00 | ||
242 Other external expenses | 41 625.00 | 41 625.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 2 418.00 | 2 418.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
264 Total operating expenses | 49 654.00 | 49 654.00 | ||
270 Operating profit | -34 471.00 | -34 471.00 | ||
310 Profit or loss | -34 471.00 | -34 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 518.00 | 1 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 985.00 | 2 985.00 | ||
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