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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HENG HENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HENG HENG |
| Siren | 789451986 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1497 |
| Management number | 2013B01409 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 261.00 | 98 261.00 | 98 261.00 | |
014 Intangible Assets - Other | 6 563.00 | 6 563.00 | 6 563.00 | |
028 Tangible Assets | 2 369.00 | 1 897.00 | 472.00 | 2 369.00 |
040 Financial Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
044 Total Fixed Assets | 114 293.00 | 8 460.00 | 105 833.00 | 114 293.00 |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 14 067.00 | 14 067.00 | 14 067.00 | |
096 Total Current Assets + Prepaid Expenses | 14 817.00 | 14 817.00 | 14 817.00 | |
110 Total Assets | 129 110.00 | 8 460.00 | 120 650.00 | 129 110.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 17 074.00 | |||
142 Total Equity - Total I | 72 074.00 | |||
156 Loans and similar debts | 22 955.00 | |||
166 Suppliers and related accounts | 6 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 017.00 | |||
172 Other debts | 18 960.00 | |||
176 Total debts | 48 576.00 | |||
180 Liabilities Total | 120 650.00 | |||
195 Of which payables due in more than one year | 15 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 068.00 | 97 068.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 97 085.00 | 97 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 921.00 | 40 921.00 | ||
240 Inventory changes (raw materials and supplies) | -314.00 | -314.00 | ||
242 Other external expenses | 28 455.00 | 28 455.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 639.00 | ||
252 Social security contributions | 6 429.00 | 6 429.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 78 631.00 | 78 631.00 | ||
270 Operating profit | 18 453.00 | 18 453.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 17 074.00 | 17 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 293.00 | 114 293.00 | ||
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