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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : HONG'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | HONG'S FOOD |
| Siren | 440512507 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7630 |
| Management number | 2002B00881 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 25 059.00 | 24 908.00 | 151.00 | 25 059.00 |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 80 167.00 | 24 908.00 | 55 259.00 | 80 167.00 |
050 Raw materials, supplies, in progress | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 22 709.00 | 22 709.00 | 22 709.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 26 591.00 | 26 591.00 | 26 591.00 | |
110 Total Assets | 106 758.00 | 24 908.00 | 81 850.00 | 106 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 133.00 | |||
134 Retained Earnings | -4 546.00 | |||
136 Profit for the Year | 8 339.00 | |||
142 Total Equity - Total I | 27 726.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 091.00 | |||
172 Other debts | 50 156.00 | |||
176 Total debts | 54 124.00 | |||
180 Liabilities Total | 81 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 054.00 | 101 615.00 | 113 054.00 | |
230 Other income | 4 449.00 | 4 307.00 | 4 449.00 | |
232 Total operating income excluding VAT | 117 503.00 | 105 921.00 | 117 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 634.00 | 24 615.00 | 25 634.00 | |
240 Inventory changes (raw materials and supplies) | 121.00 | 609.00 | 121.00 | |
242 Other external expenses | 28 434.00 | 25 578.00 | 28 434.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 303.00 | 1 336.00 | |
250 Staff compensation | 41 401.00 | 39 406.00 | 41 401.00 | |
252 Social security contributions | 11 702.00 | 11 179.00 | 11 702.00 | |
254 Depreciation and amortization | 501.00 | 542.00 | 501.00 | |
264 Total operating expenses | 109 130.00 | 103 232.00 | 109 130.00 | |
270 Operating profit | 8 373.00 | 2 689.00 | 8 373.00 | |
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 8 339.00 | 2 689.00 | 8 339.00 | |
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