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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : HUA FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | HUA FENG |
| Siren | 817605157 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6417 |
| Management number | 2016B00113 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 10 021.00 | 489.00 | 9 532.00 | 10 021.00 |
040 Financial Assets | 4 285.00 | 4 285.00 | 4 285.00 | |
044 Total Fixed Assets | 159 305.00 | 489.00 | 158 816.00 | 159 305.00 |
050 Raw materials, supplies, in progress | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 9 022.00 | 9 022.00 | 9 022.00 | |
088 Cash | 333.00 | |||
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 14 604.00 | 14 604.00 | 14 604.00 | |
110 Total Assets | 173 910.00 | 489.00 | 173 420.00 | 173 910.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 257.00 | |||
142 Total Equity - Total I | 10 257.00 | |||
156 Loans and similar debts | 116 799.00 | |||
166 Suppliers and related accounts | 13 201.00 | |||
172 Other debts | 33 163.00 | |||
176 Total debts | 163 163.00 | |||
180 Liabilities Total | 173 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 915.00 | 122 915.00 | ||
230 Other income | 2 275.00 | 2 275.00 | ||
232 Total operating income excluding VAT | 125 191.00 | 125 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 745.00 | 41 745.00 | ||
240 Inventory changes (raw materials and supplies) | -3 056.00 | -3 056.00 | ||
242 Other external expenses | 26 071.00 | 26 071.00 | ||
244 Taxes, duties and similar payments | 5 359.00 | 5 359.00 | ||
250 Staff compensation | 39 830.00 | 39 830.00 | ||
252 Social security contributions | 7 496.00 | 7 496.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 935.00 | 117 935.00 | ||
270 Operating profit | 7 256.00 | 7 256.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 4 257.00 | 4 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 159 305.00 | 159 305.00 | ||
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