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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AN HUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | AN HUNG |
| Siren | 432174159 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000851 |
| Management number | 2000B00335 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
AR Technical installations, industrial equipment and tools | 4 270.00 | 4 270.00 | 4 270.00 | |
AT Other tangible assets | 6 027.00 | 3 727.00 | 2 300.00 | 6 027.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 24 837.00 | 7 997.00 | 16 840.00 | 24 837.00 |
BT Goods | 11 181.00 | 11 181.00 | 11 181.00 | |
CF Cash and cash equivalents | 64 469.00 | 64 469.00 | 64 469.00 | |
CJ TOTAL (II) | 76 859.00 | 76 856.00 | 76 859.00 | |
CO Grand total (0 to V) | 101 696.00 | 7 997.00 | 93 699.00 | 101 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 526.00 | 176 777.00 | 210 526.00 | |
230 Other income | 2 043.00 | 5 632.00 | 2 043.00 | |
232 Total operating income excluding VAT | 212 569.00 | 182 409.00 | 212 569.00 | |
234 Purchases of goods (including customs duties) | 142 017.00 | 116 066.00 | 142 017.00 | |
236 Inventory change (goods) | -192.00 | 876.00 | -192.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 192.00 | |||
242 Other external expenses | 23 893.00 | 20 496.00 | 23 893.00 | |
244 Taxes, duties and similar payments | 3 228.00 | 3 131.00 | 3 228.00 | |
250 Staff compensation | 26 327.00 | 27 739.00 | 26 327.00 | |
252 Social security contributions | 8 787.00 | 5 839.00 | 8 787.00 | |
262 Other expenses | 2.00 | 92.00 | 2.00 | |
264 Total operating expenses | 38 599.00 | 36 839.00 | 38 599.00 | |
270 Operating profit | 8 252.00 | 6 940.00 | 8 252.00 | |
290 Exceptional income | 3.00 | |||
306 Income tax's | 1 056.00 | 917.00 | 1 056.00 | |
310 Profit or loss | 7 196.00 | 6 020.00 | 7 196.00 | |
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 17 132.00 | 11 112.00 | 17 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 196.00 | 6 020.00 | 7 196.00 | |
DL TOTAL (I) | 32 721.00 | 25 525.00 | 32 721.00 | |
DX Trade payables and related accounts | 20 347.00 | 8 468.00 | 20 347.00 | |
EA Other liabilities | 8 787.00 | 8 787.00 | 8 787.00 | |
EC TOTAL (IV) | 60 977.00 | 34 850.00 | 60 977.00 | |
EE Grand total (I to V) | 93 699.00 | 60 375.00 | 93 699.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 640.00 | 2 160.00 | 12 480.00 | 14 640.00 |
8B Suppliers and Related Accounts | 20 347.00 | 20 347.00 | 20 347.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 328.00 | 14 328.00 | 14 328.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 977.00 | 48 497.00 | 12 480.00 | 60 977.00 |
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