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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : HONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-06-30 | Simplified |
| 2021-11-25 | Public | 2018-06-30 | Simplified |
| 2019-04-18 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | HONG FA |
| Siren | 451425813 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5859 |
| Management number | 2013B19227 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 6 800.00 | 1 360.00 | 5 440.00 | 6 800.00 |
040 Financial Assets | 9 712.00 | 9 712.00 | 9 712.00 | |
044 Total Fixed Assets | 236 512.00 | 1 360.00 | 235 152.00 | 236 512.00 |
060 Merchandise inventory | 46 913.00 | 46 913.00 | 46 913.00 | |
072 Receivables – Other | 7 046.00 | 7 046.00 | 7 046.00 | |
084 Cash | 31 458.00 | 31 458.00 | 31 458.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 86 138.00 | 86 138.00 | 86 138.00 | |
110 Total Assets | 322 649.00 | 1 360.00 | 321 289.00 | 322 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 47 970.00 | |||
136 Profit for the Year | 2 829.00 | |||
142 Total Equity - Total I | 60 799.00 | |||
156 Loans and similar debts | 166 800.00 | |||
166 Suppliers and related accounts | 29 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 949.00 | |||
172 Other debts | 64 123.00 | |||
176 Total debts | 260 491.00 | |||
180 Liabilities Total | 321 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 769.00 | 163 769.00 | ||
218 Production of services sold - France | 2 098.00 | 2 098.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 868.00 | 165 868.00 | ||
234 Purchases of goods (including customs duties) | 106 241.00 | 106 241.00 | ||
236 Inventory change (goods) | -12 828.00 | -12 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 35 970.00 | 35 970.00 | ||
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 27 162.00 | 27 162.00 | ||
252 Social security contributions | 4 938.00 | 4 938.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 164 052.00 | 164 052.00 | ||
270 Operating profit | 1 816.00 | 1 816.00 | ||
290 Exceptional income | 1 450.00 | 1 450.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 2 829.00 | 2 829.00 | ||
374 Amount of VAT collected | 27 039.00 | 27 039.00 | ||
378 Amount of deductible VAT on goods and services | 24 472.00 | 24 472.00 | ||
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