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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : HWA MING - TAIWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | HWA MING - TAIWAN |
| Siren | 328763453 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 21898 |
| Management number | 1984B00544 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 920.00 | 323.00 | 597.00 | 920.00 |
BJ TOTAL (I) | 920.00 | 323.00 | 597.00 | 920.00 |
BX Customers and related accounts | 57 120.00 | 57 120.00 | 57 120.00 | |
BZ Other receivables | 3 172.00 | 3 172.00 | 3 172.00 | |
CF Cash and cash equivalents | 9 374.00 | 9 374.00 | 9 374.00 | |
CH Prepaid expenses | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 70 177.00 | 70 177.00 | 70 177.00 | |
CO Grand total (0 to V) | 71 097.00 | 323.00 | 70 774.00 | 71 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 10 102.00 | 10 102.00 | 10 102.00 | |
DH Retained earnings | 12 609.00 | 1 858.00 | 12 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 599.00 | 10 752.00 | 15 599.00 | |
DL TOTAL (I) | 46 695.00 | 31 096.00 | 46 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 22 226.00 | 515.00 | 22 226.00 | |
DY Tax and social security liabilities | 1 756.00 | 1 756.00 | ||
EC TOTAL (IV) | 24 078.00 | 577.00 | 24 078.00 | |
EE Grand total (I to V) | 70 774.00 | 31 673.00 | 70 774.00 | |
EG Accrued income and payables due within one year | 24 078.00 | 577.00 | 24 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 263 186.00 | 263 186.00 | 263 186.00 | |
FJ Net sales | 263 186.00 | 263 186.00 | 263 186.00 | |
FQ Other income | ||||
FR Total operating income (I) | 263 186.00 | |||
FS Purchases of goods (including customs duties) | 230 424.00 | |||
FW Other purchases and external expenses | 14 706.00 | |||
FX Taxes, duties, and similar payments | 691.00 | |||
GA Operating Expenses - Depreciation and Amortization | 307.00 | |||
GF Total Operating Expenses (II) | 246 128.00 | |||
GG - OPERATING RESULT (I - II) | 17 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 459.00 | 1 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 263 186.00 | 114 524.00 | 263 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 587.00 | 103 772.00 | 247 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 599.00 | 10 752.00 | 15 599.00 | |
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