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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : HENG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | HENG SHENG |
| Siren | 803371376 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124262 |
| Management number | 2014B14492 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-19 |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 1 000.00 | 300.00 | 700.00 | 1 000.00 |
040 Financial Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
044 Total Fixed Assets | 17 032.00 | 300.00 | 16 732.00 | 17 032.00 |
060 Merchandise inventory | 3 070.00 | 3 070.00 | 3 070.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 13 864.00 | 13 864.00 | 13 864.00 | |
096 Total Current Assets + Prepaid Expenses | 19 266.00 | 19 266.00 | 19 266.00 | |
110 Total Assets | 36 298.00 | 300.00 | 35 998.00 | 36 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 561.00 | |||
136 Profit for the Year | -16 103.00 | |||
142 Total Equity - Total I | -22 663.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 14 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 32 707.00 | |||
176 Total debts | 58 662.00 | |||
180 Liabilities Total | 35 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 866.00 | 133 866.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 133 963.00 | 133 963.00 | ||
234 Purchases of goods (including customs duties) | 66 405.00 | 66 405.00 | ||
236 Inventory change (goods) | 1 823.00 | 1 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 656.00 | 2 656.00 | ||
242 Other external expenses | 27 775.00 | 27 775.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 38 593.00 | 38 593.00 | ||
252 Social security contributions | 5 332.00 | 5 332.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 144 023.00 | 144 023.00 | ||
270 Operating profit | -10 060.00 | -10 060.00 | ||
290 Exceptional income | 2 332.00 | 2 332.00 | ||
300 Exceptional expenses | 8 374.00 | 8 374.00 | ||
310 Profit or loss | -16 103.00 | -16 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 032.00 | 17 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 363.00 | 7 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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