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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : FEI YU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2021-05-31 | Public | 2019-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| Name | FEI YU |
| Siren | 831412747 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 6584 |
| Management number | 2017B00489 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 953.00 | 3 548.00 | 4 500.00 |
028 Tangible Assets | 510 928.00 | 93 434.00 | 417 494.00 | 510 928.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 530 428.00 | 94 386.00 | 436 041.00 | 530 428.00 |
060 Merchandise inventory | 6 510.00 | 6 510.00 | 6 510.00 | |
064 Advances and down payments on orders | 14 919.00 | 14 919.00 | 14 919.00 | |
072 Receivables – Other | 37 826.00 | 37 826.00 | 37 826.00 | |
084 Cash | 46 694.00 | 46 694.00 | 46 694.00 | |
096 Total Current Assets + Prepaid Expenses | 105 949.00 | 105 949.00 | 105 949.00 | |
110 Total Assets | 636 376.00 | 94 386.00 | 541 990.00 | 636 376.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 25 875.00 | |||
136 Profit for the Year | 21 078.00 | |||
142 Total Equity - Total I | 66 953.00 | |||
156 Loans and similar debts | 199 662.00 | |||
166 Suppliers and related accounts | 53 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 003.00 | |||
172 Other debts | 222 134.00 | |||
176 Total debts | 475 037.00 | |||
180 Liabilities Total | 541 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 541 144.00 | 541 144.00 | ||
218 Production of services sold - France | 9 416.00 | 9 416.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 19 808.00 | 19 808.00 | ||
232 Total operating income excluding VAT | 584 869.00 | 584 869.00 | ||
234 Purchases of goods (including customs duties) | 248 764.00 | 248 764.00 | ||
236 Inventory change (goods) | 1 607.00 | 1 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 635.00 | 3 635.00 | ||
242 Other external expenses | 133 266.00 | 133 266.00 | ||
243 (including business tax) | -2 641.00 | -2 641.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 2 966.00 | ||
250 Staff compensation | 152 640.00 | 152 640.00 | ||
252 Social security contributions | 19 712.00 | 19 712.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 562 613.00 | 562 613.00 | ||
270 Operating profit | 22 255.00 | 22 255.00 | ||
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 21 078.00 | 21 078.00 | ||
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